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Where do I report federal income taxes withheld on from 1099B?

fpmdvjrml
Level 2

I have a form 1099B which shows stock sales that include Federal Income taxes withheld. Where do I enter the information?

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fpmdvjrml
Level 2

Thank you it worked

View solution in original post

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6 Comments 6
Denise G
Level 2

Try this: On the quick entry table of the 1099-B worksheet, double click the line item that had the withholding. This brings up a cap gains/losses adjustments worksheet. Scroll all the way to the bottom (Part IV) and you should be able to input the taxes withheld there. Hopefully that works!

fpmdvjrml
Level 2

Thank you it worked

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fpmdvjrml
Level 2

Thank you 

plrraz
Level 3

Thank you for your help!!!!

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Denise G
Level 2

You're welcome 🙂

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Denise G
Level 2

You're so welcome!!  P.S. Sorry for the extremely late reply.

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