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03-17-2022
06:53 PM
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03-17-2022
06:53 PM
Hi, remove the SSN from the 1099-Q input.
The first name, last name, and SSN only need to be entered when the 1099-Q doesn't belong to the taxpayer or spouse.
The diagnostic generates to let you know the 1099-Q is being ignored, so you don't accidentally file without having the QTP Distribution Worksheet calculate.