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what form to report Federal Withholding tax from dividends?

rustycpa2
Level 1
 
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2 Comments 2
PhoebeRoberts
Level 11
Level 11

Personally, I use the field called (4) Federal income tax withheld in the Form 1099-DIV section of Screen 12.

abctax55
Level 15

@PhoebeRoberts  LOL...that reply almost needs /S

HumanKind... Be Both
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