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Tim33309
Level 1
March 19, 2022
Question

1099-B Backup withholding

  • March 19, 2022
  • 2 replies
  • 4 views

Where do I enter form 1099-B Federal Income Tax Backup withholding in Pro Series 2021?  The software was changed starting in 2020 and I do not see where to enter this.

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2 replies

dkh
dkh
Level 15
March 19, 2022

Double click the line in the Quick Entry Table  Select to Create new copy of other info worksheet - scroll to the very bottom...there is a line for federal withholding

If it is federal withholding for Dividends - do the same -  double click entry line on Schedule B

    Just-Lisa-Now-
    Just-Lisa-Now-Intuit Community Champion
    Intuit Community Champion
    March 19, 2022
    The Tax Payments worksheet has a line for 1099B withholding.
    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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