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June 28, 2020
Question

W-2 Employer number is not on my Social Security

  • June 28, 2020
  • 1 reply
  • 0 views

Hi my w-2 from Social Security has no employer number on it.  What do I use for the Employer ID number on my Federal 1040 form?

1 reply

VolvoGirl
Employee
June 28, 2020

That's not a W2.  It is a 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.

 

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

Social Security (SSA-1099. RRB-1099) - click the Start or Revisit  button

 

Up to 85% of Social Security becomes taxable when all your other income plus 1/2 your social security, reaches:

Married Filing Jointly: $32,000

Single or head of household: $25,000

Married Filing Separately: 0