Question

I have a SSA-1099 statement, the is no ein or fed ID, what do I do?

Forum|Forum|3 years ago
April 15, 2023
2 replies
0 views

the only form SSA is the SSA-1099 form. How do I find their EIN or FED ID?

TurboTax Self Employed Online

DoninGA

Employee

You are in the wrong section to enter a SSA-1099

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

J

jdedmanson

The form I entered into is the SSA 1099 and when I get to the final review it is requiring a EIN number and won't let me go forward to file. Stuck

DoninGA

Employee

@jdedmanson wrote:

The form I entered into is the SSA 1099 and when I get to the final review it is requiring a EIN number and won't let me go forward to file. Stuck

Delete the form where you entered your SSA-1099. It was entered in the wrong section of the program. There is no EIN on a SSA-1099.

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

P

pk12_2

Employee

@gladstonehs1977 , there is never any ids for SSA --- just tell TurboTax that you have Social Security income and you will see two columns for entry of the respective boxes from form SSA-1099. That is all that is required --- you don;t enter it under Pensions ( 1099-R ).