pharris878
Level 1
02-27-2021
06:50 PM
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If a client is spreading the 1099R distribution over three years, do I also spread the federal taxes that they had withheld?
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Level 15
qbteachmt
Level 15
02-28-2021
12:50 AM
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Withholding is applied against what they owe for that year, the same as any other withholding (W-2 or 1099) and the same as any estimates. It's all various ways their total got paid in for the tax year you are working on.
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