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coco5425
Level 1
Mar 25, 2022 3:59 PM UTC
Question

Schedule D or Form 8949

Where do I enter Federal Tax withheld from the 1099B statement?

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1 reply

George4Tacks
George4Tacks
Level 15
Mar 26, 2022 2:44 PM UTC

https://proconnect.intuit.com/community/accounting/help/1099-b-proceeds-from-broker-and-barter-exchange-transaction/00/5219

  1. Go to the Schedule D/4797/etc screen where you entered the box 1 amounts for this transaction.
  2. Click the Details button.
  3. From the top of the screen, select the Schedule D section.
  4. Enter the box 4 amount in Federal income tax withheld.

 

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