Just-Lisa-Now-
Level 15
Level 15

Try putting the withholding directly on the tax payments worksheet (theres a line for it), instead on the 1099B worksheet, see if that works better.

FWIW I think it is backup withholding when its on the 1099B, it means the taxpayer didnt submit a W9 for that account and theyre forced to backup withhold now.


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