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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Where do you enter the State Withholding for Ca not stated on the 1099S
Where do you enter the State Withholding for Ca not stated on the 1099S
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delmarflwr2
Level 2
03-08-2021
01:49 PM
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Client received 1099S showing proceeds but 13986.00 was withheld from escrow from his disbursement on settlement. The 1099S does not show that but it was withheld. Do I enter the amount of 13986.00 on tax payments or where should I enter this amount since it was paid to the state of Ca. for this sale
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