MarilynG1
Expert Alumni

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?

 

How to Prepare 1099 Forms

 

 

 

 

 

 

 

 

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