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Schedule D or Form 8949

coco5425
Level 2

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

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George4Tacks
Level 15

https://proconnect.intuit.com/community/accounting/help/1099-b-proceeds-from-broker-and-barter-excha...

  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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