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Retirement tax questions
@lucie69nelson Not quite sure what you are trying to do. You do not enter an EIN for a SSA1099 that you received from Social Security. If you are trying to enter it in the W-2 section you are in the wrong place.
If you are using the software you just go to the screen to enter a SSA1099:
Do not try to enter your SSA1099 or RR1099RB as a W-2. Go to Federal> Wages & Income>>Retirement Plans and Social Security (SSA1099 and 1099RRB) to enter your SSA1099.
**Disclaimer: Every effort has been made to offer the most correct information possible. The poster disclaims any legal responsibility for the accuracy of the information that is contained in this post.**
‎October 10, 2020
11:32 AM