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You are entering the SSA-1099 in the wrong section of the program. Delete the Form 1099-R you started to enter.
To enter Social Security benefits reported on form SSA-1099
Click on Federal Taxes (Personal using Home and Business)
Click on Wages and Income (Personal Income using Home and Business)
Click on I'll choose what I work on (if shown)
Scroll down to Retirement Plans and Social Security
On Social Security (SSA-1099, RRB-1099), click the start or update button
Or enter ssa-1099 in the Search box located in the upper right of the program screen. Click on Jump to ssa-1099
If it's asking for an EIN number you are entering it in the wrong place. There is no EIN on social security SSA-1099. So delete it and enter it in the right place.
If you only get ssi or SS or SSDI it is not taxable and you do not have to file a return.
Try going to the search box and type in SSA-1099 or Social Security Benefits. That will give you a Jump To link to take you directly to it.
OR
Enter a SSA-1099, SSA-1099-SM or RRB-1099 under
Federal Taxes on the left side or top
Wages and Income
Then scroll down to Retirement Plans and Social Security
Then the second line - Social Security (SSA-1099. RRB-1099) - click the Start or Revisit button
Where are you being asked this question? The SSA-1099 is issued by only one source - the US Government, so they don't need to know the Payers ID number.
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