cannot enter 1099 ssa data

5 replies
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with win11 and 2024TT premier, found that the 1099 SSA field could not open due to carryover from 2023. Had to delete 2024 social security worksheet to get program working. This validates one previous workaround.

DawnC

Employee Tax Expert

Were you able to get your 1099-SSA entered? Where do I enter a 1099-SSA?

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GarryDGAuthor

Level 2

As we have to enter Canadian pension through the worksheet using the plus function, the original box 5 US data disappears and I have to reenter. Seems that there is a problem with this form

DaveF1006

Alumni - Intuit

To clarify, is this the worksheet you are entering information on? Also did you check the box above the amount in Box 5 that indicated you are a US Citizen and a resident of Canada? If you checked that Box, it will negate the income because of the US/Canada Treaty Exemption. If you are a US Citizen living in the US, you will not check that box.

Also, the information may have disappeared because this is not taxable income on your return because your SSA income combined with your other taxable income did not reach a income threshold where your social security benefits were taxable.

Here is the worksheet I was referring to.