1099 Misc

[mayberryrfd]

Client received a 1099 Misc with an amount in Box 3, FT was withheld in Box 4, where do I enter the FT in Pro Series

[Just-Lisa-Now- · Accepted solution]

Theres a box for it right on the 1099MISC worksheet

[mayberryrfd]

Thanks Lisa,

Guess I had a senior moment there, 48 years and that's the first time I ever seen that

[Just-Lisa-Now-]

I have multiple clients that get payouts from the Indian casinos for being a tribe member and they always have fed and state withholding on them.

[dkh]

That's the nice thing about this forum.  We can have our senior moments with the understanding of others that have been there and done that.  😊