marcusopus
Level 2
‎06-22-2020 12:54 AM

I am using the ProConnect online software and it is not letting me check the 1099 box to enter the Federal income tax withheld and it doesn't give me an input screen for it.  Anyone know how to do it?

UPDATE:  Sorry entered the 1099-R on the wrong screen to begin with.  Please delete.

  

George4Tacks
Level 15
‎06-22-2020 11:50 AM

The input screen really sucks. The withholding is up at the beginning 1099r1.JPG and the payer information is down at the bottom 1099r2.JPG

KINDA DUMB!


Answers are easy. Questions are hard!
marcusopus
Level 2
‎06-22-2020 02:31 PM

Thank you George, I figured it out after I posted this.  My issue now is that the CA withheld tax does not transfer to the CA Trust Return (Form 541).  Am I missing something?  

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marcusopus
Level 2
‎06-22-2020 02:40 PM

OK, super weird. I entered in the withheld taxes as if they were a W-2, then deleted them and now the correct withholding from the 1099-Rs show up.     

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George4Tacks
Level 15
‎06-22-2020 02:46 PM
Are we having fun yet?

Answers are easy. Questions are hard!
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