JuliB
Level 1
‎10-14-2021 11:41 AM

Hello,

 

I have a client with several 1099-Misc, reporting royalties, fed tax withheld and in some cases expenses.  The expense is netted from the income.  In using screen 14.1, the #'s aren't showing up on the tax return.  

Any help would be appreciated.

 

Thanks,

 

Juli

 

 

 

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PhoebeRoberts
Level 11
Level 11
‎10-14-2021 11:48 AM

Screen 14.1 is only intended for reporting state income tax withheld, for those states that require the 1099 detail to be input. There's a giant blue note at the top of that section to that effect.

Put your royalty income into the appropriate input screen.

T in Arl
Level 2
‎06-17-2023 03:06 PM

But where do you input the federal income tax withheld on royalties from box 4?

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George4Tacks
Level 15
‎06-18-2023 04:19 PM

https://proconnect.intuit.com/support/en-us/help-article/form-1099-misc/entering-amounts-form-1099-m...

The income has to go to the appropriate schedule (in this case Sch E) but the withholding can go in Screen 14


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