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H
helenlouise
Level 3
February 27, 2022
Question

where to record federal withholding on 1099 B on the 1041

  • February 27, 2022
  • 1 reply
  • 13 views

I have a 1099 B with stock sales and federal withholding.  Where can I enter this on a 1041?

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1 reply

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
February 28, 2022

Line 14 of the 1041 is for federal withholding, you should be able to click through from that line to an entry point, check the box on the front that its from a 1099.

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