ETax847 Posted February 3, 2021 Report Posted February 3, 2021 Why are they now asking for the EIN for taxes withheld on this worksheet. Its aggregating the tax withheld (ie for 1099R) and now asking for an EIN? What does one put on this line? If there are multiple TIN's there would be multiple numbers but its only allowing for one entry. Any thoughts? Quote
jklcpa Posted February 3, 2021 Report Posted February 3, 2021 Please see this topic on the same subject. 1 Quote
ETax847 Posted February 3, 2021 Author Report Posted February 3, 2021 Thanks for sharing, while a similar issue, its a different question. I was not sure the best way to proceed. Quote
jklcpa Posted February 3, 2021 Report Posted February 3, 2021 It seems that ATX needs to update this, so it's a common problem to that particular worksheet. Quote
ETax847 Posted February 3, 2021 Author Report Posted February 3, 2021 Ah I see! Thanks for your help! Quote
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