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TeamFormanekLLC
Level 2
November 12, 2021
Question

Where do you enter a 1099-MISC, that has tax withheld, but isn't associated with income being reported on schedule SE.

  • November 12, 2021
  • 2 replies
  • 15 views
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2 replies

dkh
dkh
Level 15
November 12, 2021

Suppose you could enter on the Tax Payments Worksheet, Taxes withheld line 18

    Just-Lisa-Now-
    Just-Lisa-Now-Intuit Community Champion
    Intuit Community Champion
    November 14, 2021

    Just check the Other Income box and input the fed withholding right on the 1099MISC worksheet.

    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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