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April 14, 2024
Question

The SSA 1099-SM does NOT have a Payer TIN. Is there something I use instead?

  • April 14, 2024
  • 1 reply
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1 reply

Employee
April 14, 2024

You are trying to enter it in the wrong place in the software.  There is no payer ID.

 

 Go to Federal> Wages & Income>>Retirement Plans and Social Security  (SSA1099 and 1099RRB) to enter your SSA1099.

 

**Disclaimer: Every effort has been made to offer the most correct information possible. The poster disclaims any legal responsibility for the accuracy of the information that is contained in this post.**