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How to Enter Federal Income Tax Withheld From 1099-B

Wed, Jun 9, 2021  Tax Forms

Entering withholding from 1099-B 

  1. Double click FRM 1040 on the "Forms Attached" pane.
  2. In the Income, deductions, taxes, credits and payments section, enter the Federal Income Tax withheld in the Adjustment box for Federal Income Tax withheld from Forms W-2 and 1099. The program will calculate the total tax withheld. 

Older versions (TY18 & prior) the location can be found below:

 
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