Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProSeries Tax
- :
- ProSeries Tax Discussions
- :
- Re: 1099-B Backup withholding
1099-B Backup withholding
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
Tim33309
Level 1
03-19-2022
01:45 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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.
Labels
2 Comments 2
dkh
Level 15
03-19-2022
02:55 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
The Tax Payments worksheet has a line for 1099B withholding.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
