@cactus123 I was using the desktop version and entered a W2 for each employment (based on final payslips) with the same EIN but in the 'Employer Name Line 2' box I included 'PEO for employer name' to distinguish between the two. I was then able to manually enter the excess SS on line 11/schedule 3 although I recall this took a bit of effort. I think I may have had to do it on the 1040/1040SR Wks page and enter it in Part II, Line A (the box just above line 11).
Everything seemed to be processed without issue and the refund was received approx 3 weeks after submission.
