inputting 1099-MISC with SS number

[Naveen Mohan from New York]

I am trying to input a 1099 MISC where I have social security number instead of an EIN for payer's TIN. How do I make system to accept it as a SS number. It keeps formatting to EIN format.

Thanks for your help

 

Naveen Mohan

 

 

[Tax Prep by Deb]

I believe there is an arrow that opens to give you the chouc3.

[Catherine]

Just put in the number and ignore the formatting.

[Tax Prep by Deb]

3 hours ago, Tax Prep by Deb said:

I believe there is an arrow that opens to give you the chouc3.

Sorry!  Wrong info.  Somewhere in Drake (could be accounting) you have a choice to make if ss # or FEIN #

[Abby Normal]

I don't enter 1099MISC unless there's withholding. Otherwise I just put the amount where it belongs. And, like 1099INT & DIV, you may not even need to enter and ID#.

And formatting on screens is just for us humans. It doesn't matter one fig for the efile.

[Randall]

I enter the 1099MISC so IRS can see the client is reporting the info.