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Replying to:
mhpkap
Level 3

Cannot E-file CA DE-9C because SSN is missing

I receive the following error when trying to E-file CA DE-9C payroll form:

"CA UI QTD: Employee SSN is missing. Enter the employee's social security number or ITIN in Quickbooks Employee Set-up."

 

Per the DE-9C instructions, "If someone does not have an SSN, report their name, wages, and/or
withholdings without the SSN and TAKE IMMEDIATE STEPS TO SECURE ONE."

The problem is QB does not allow the form to be e-filed with a missing SSN. This is new this quarter as previously this has been allowed,

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