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jgm6520
Level 4
March 7, 2021
Question

Federal withholding tax for 1099-B

  • March 7, 2021
  • 7 replies
  • 31 views

Where do I enter federal tax withheld on From 1099-B

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7 replies

J
jgm6520Author
Level 4
March 7, 2021

In order to make the entry for tax withheld on a 1099-B transaction, click on any field of the Schedule D for the particular transaction and you will get to an Adjustments Worksheet. This will allow you to enter the withholding tax on the transaction.

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    garman22Intuit Community Champion
    Intuit Community Champion
    March 7, 2021

    are you answering your own question?

      sjrcpa
      sjrcpa
      Level 15
      March 7, 2021

      Squirrel

      The more I know the more I don’t know.
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