Tim33309
Level 1
‎03-19-2022 01:45 PM

Where do I enter form 1099-B Federal Income Tax Backup withholding in Pro Series 2021?  The software was changed starting in 2020 and I do not see where to enter this.

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dkh
Level 15
‎03-19-2022 02:55 PM

Double click the line in the Quick Entry Table  Select to Create new copy of other info worksheet - scroll to the very bottom...there is a line for federal withholding

If it is federal withholding for Dividends - do the same -  double click entry line on Schedule B

Just-Lisa-Now-
Level 15
Level 15
‎03-19-2022 03:55 PM
The Tax Payments worksheet has a line for 1099B withholding.

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