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March 12, 2024
Question

My Form SSA-1099 does not have a "Payer's TIN" what number do I use? Can't be same as my SS number.

  • March 12, 2024
  • 1 reply
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1 reply

DoninGA
Employee
March 12, 2024

You are entering the SSA-1099 in the wrong section of the program

 

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