mayberryrfd
Level 3
04-30-2020
01:25 PM
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Client received a 1099 Misc with an amount in Box 3, FT was withheld in Box 4, where do I enter the FT in Pro Series
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Just-Lisa-Now-
Level 15
04-30-2020
01:28 PM
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Theres a box for it right on the 1099MISC worksheet
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
mayberryrfd
Level 3
04-30-2020
02:08 PM
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Thanks Lisa,
Guess I had a senior moment there, 48 years and that's the first time I ever seen that
Just-Lisa-Now-
Level 15
04-30-2020
02:12 PM
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I have multiple clients that get payouts from the Indian casinos for being a tribe member and they always have fed and state withholding on them.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
dkh
Level 15
04-30-2020
03:17 PM
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That's the nice thing about this forum. We can have our senior moments with the understanding of others that have been there and done that. 😊