How do I, enter Fed tax paid on the SS entry page, get error stating fed'l withholding must be entered on the 1099 NEC/Misc page, error says must have EIN, SS has no EIN?

[myron]

tried entering in both places and continue to get an error message, live in AZ

[Rachel in Texas]

I too would like the answer to that question.

[The-Tax-Lady]

I just used the SS Worksheet and had no problem with entering the F/W on line B

[Rachel in Texas]

I'm sorry, but I can not find a worksheet.  Are you using Lacerte?  Will you please tell us where we can find this worksheet?

[TAXOH]

I think she uses Proseries. 

[George4Tacks]

ProConnect Tax (Not to be confused with ProSeries) has been updated and the withholding is about 6 lines below the entry for the SS income

Voluntary federal income tax withheld (SSA-1099, box 6 / RRB-1099, box 10)

[Rachel in Texas]

yea! Thank you.