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pharris878
Level 1
February 28, 2021
Solved

1099R Federal Withholding for Cares Act

  • February 28, 2021
  • 2 replies
  • 13 views

If a client is spreading the 1099R distribution over three years, do I also spread the federal taxes that they had withheld?

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Best answer by Just-Lisa-Now-

Nope, plan accordingly.

2 replies

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community ChampionAnswer
Intuit Community Champion
February 28, 2021

Nope, plan accordingly.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    qbteachmt
    qbteachmt
    Level 15
    February 28, 2021

    Withholding is applied against what they owe for that year, the same as any other withholding (W-2 or 1099) and the same as any estimates. It's all various ways their total got paid in for the tax year you are working on.

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