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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 to record federal withholding on 1099 B on the 1041
where to record federal withholding on 1099 B on the 1041
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helenlouise
Level 1
02-27-2022
04:22 PM
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I have a 1099 B with stock sales and federal withholding. Where can I enter this on a 1041?
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Just-Lisa-Now-
Level 15
02-27-2022
06:43 PM
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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♥¸¸.•*¨*•♫♪
