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    where to record federal withholding on 1099 B on the 1041

    helenlouise
    Level 1
    ‎02-27-2022 04:22 PM

    I have a 1099 B with stock sales and federal withholding.  Where can I enter this on a 1041?

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    1 Comment 1
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎02-27-2022 06:43 PM

    Line 14 of the 1041 is for federal withholding, you should be able to click through from that line to an entry point, check the box on the front that its from a 1099.


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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