Re: Where do you enter a 1099-MISC, that has tax withheld, but isn't associated with income being reported on schedule SE. - Intuit Accountants Community

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Where do you enter a 1099-MISC, that has tax withheld, but isn't associated with income being reported on schedule SE.

2 Comments 2

Suppose you could enter on the Tax Payments Worksheet, Taxes withheld line 18

Just check the Other Income box and input the fed withholding right on the 1099MISC worksheet.

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