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Retirement tax questions
Are you trying to enter a 1099-SSA to report Social Security Income? If so, enter the recipient's Social Security Number; there is no EIN to be entered.
How to Enter Social Security Benefits (SSA-1099)
Or, are you trying to prepare a 1099-Misc/1099-NEC for a contractor or employee?
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‎January 10, 2022
7:30 PM