Mike3232
Level 3

How is it that the 2022 1040 Payments Line 25b shows 1099 withheld amount when none was entered for the 1099-misc/rents..  Identical 2023 return does not show a withheld amount

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IRonMaN
Level 15

I'm going to guess that someone accidentally entered an amount where they weren't supposed to.


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Mike3232
Level 3

**Duh...   Had Part B premiums withheld in tax withheld on SSA-1099

 

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Mike3232
Level 3

yep

 

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