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- Where to enter federal and state income taxes withheld in form 1099-K for self-employed
Where to enter federal and state income taxes withheld in form 1099-K for self-employed
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hgtc
Level 5
03-28-2023
01:55 PM
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Sch C taxpayer received Form 1099-K that has federal and CA income taxes withheld. Should I enter taxes withheld in sec 14.1 misc incomes as other form 1099s?
Thanks.
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