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    • Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
    Created with Sketch. See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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    Efile Diagnostic Error

    LTCSCA
    Level 1
    ‎02-08-2021 07:23 PM

    The 2020 Software states it requires input of Federal Tax Withholdings listed on Form SSA-1099 in the Misc 1099 NEC field.  However, when entered in this field it wants a FEIN for the SSA -  I cannot find an SSA -  Looks like a programing issue - Any ideas to get out of the E File Error in Diagnostics?

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    2 Comments 2
    IRonMaN
    Level 15
    ‎02-08-2021 07:50 PM

    I thought that was fixed.  Are you using the most recent version of the software?


    Slava Ukraini!
    George4Tacks
    Level 15
    ‎02-09-2021 12:08 AM

    The input area has gone back to Screen 14 a few lines after the entry of the Social Security - Voluntary federal ....

    Remove any 1099 Misc input.  You should see the withholding show up on 25 b of the 1040 or 1040SR.

    Be sure you are on the latest update for the software. 


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