Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- Re: Where can a withheld amount from a 1099-MISC for a royalty be included in a Schedule E?
Where can a withheld amount from a 1099-MISC for a royalty be included in a Schedule E?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Claude Balls
Level 2
02-22-2022
04:05 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Or, can the withheld amount be entered elsewhere than Schedule E?
Labels
1 Comment 1
PhoebeRoberts
Level 11
02-22-2022
04:18 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Nonresident income tax withholding for which state? (Every state gets put in a little differently!)
Most states go in the Misc Income screen - there's a section for 1099-MISC input. The input there *only* handles the withholding, not the income.
