jgm6520
Level 3
03-07-2021
08:45 AM
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Where do I enter federal tax withheld on From 1099-B
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jgm6520
Level 3
03-07-2021
08:49 AM
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In order to make the entry for tax withheld on a 1099-B transaction, click on any field of the Schedule D for the particular transaction and you will get to an Adjustments Worksheet. This will allow you to enter the withholding tax on the transaction.
Level 13
03-07-2021
08:49 AM
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are you answering your own question?
sjrcpa
Level 15
03-07-2021
09:03 AM
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Squirrel
The more I know the more I don’t know.
Level 15
03-07-2021
11:12 AM
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I think that should be double click to get to that adj worksheet....or you could just use the line for it in the Tax Payments worksheet.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 15
03-07-2021
11:12 AM
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♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
jgm6520
Level 3
03-07-2021
04:43 PM
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Thanks,
You're right about the double click!
jgm6520
Level 3
03-07-2021
06:38 PM
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Yes, I thought that once I figured it out I ought to share it with everyone. Great observation!