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Level 3
April 30, 2020
Solved

1099 Misc

  • April 30, 2020
  • 4 replies
  • 12 views

Client received a 1099 Misc with an amount in Box 3, FT was withheld in Box 4, where do I enter the FT in Pro Series

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Best answer by Just-Lisa-Now-

Theres a box for it right on the 1099MISC worksheet

4 replies

Just-Lisa-Now-
Intuit Community Champion
April 30, 2020

Theres a box for it right on the 1099MISC worksheet

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 3
April 30, 2020

 

Thanks Lisa,

Guess I had a senior moment there, 48 years and that's the first time I ever seen that

 

Just-Lisa-Now-
Intuit Community Champion
April 30, 2020

I have multiple clients that get payouts from the Indian casinos for being a tribe member and they always have fed and state withholding on them.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪