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October 13, 2023
Question

The check of 1099-MISC for CA MCTR says EIN is not a valid value. However, I use SSN as the tax ID

  • October 13, 2023
  • 1 reply
  • 0 views
The yes box next to "California Middle Class Tax Refund" is checked.

1 reply

VolvoGirl
Employee
October 13, 2023

You don't even need to enter the 1099MISC for the CA MCTR.  Just delete it.  It is not taxable.