1099-Misc Royalties with Tax Withheld and Expenses

[JuliB]

Hello,

I have a client with several 1099-Misc, reporting royalties, fed tax withheld and in some cases expenses.  The expense is netted from the income.  In using screen 14.1, the #'s aren't showing up on the tax return.  

Any help would be appreciated.

Thanks,

Juli

[PhoebeRoberts]

Screen 14.1 is only intended for reporting state income tax withheld, for those states that require the 1099 detail to be input. There's a giant blue note at the top of that section to that effect.

Put your royalty income into the appropriate input screen.

[T in Arl]

But where do you input the federal income tax withheld on royalties from box 4?

[George4Tacks]

https://proconnect.intuit.com/support/en-us/help-article/form-1099-misc/entering-amounts-form-1099-m...

The income has to go to the appropriate schedule (in this case Sch E) but the withholding can go in Screen 14