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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- 1099-B Backup withholding
1099-B Backup withholding
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Tim33309
Level 1
03-19-2022
01:45 PM
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Where do I enter form 1099-B Federal Income Tax Backup withholding in Pro Series 2021? The software was changed starting in 2020 and I do not see where to enter this.
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dkh
Level 15
03-19-2022
02:55 PM
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Double click the line in the Quick Entry Table Select to Create new copy of other info worksheet - scroll to the very bottom...there is a line for federal withholding
If it is federal withholding for Dividends - do the same - double click entry line on Schedule B
Just-Lisa-Now-
Level 15
03-19-2022
03:55 PM
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The Tax Payments worksheet has a line for 1099B withholding.
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