Level 11
08-14-2023
02:49 PM
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If you have an RPD-41359, as per your original post, that withholding goes as above.
If you have a 1099-MISC or an RPD-41285, you enter it one line up (in the NM tax withheld from oil and gas proceeds box), *and* in the e-file 1099 screen. The e-file 1099 screen just makes the e-file right; it doesn't make the tax return right.
Why? Because that's the input that gets the desired output.