How to Enter Federal Income Tax Withheld From 1099-B

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:

 

Article ID: 236
Created: Sat, Jul 23, 2016
Last Updated: Wed, Jun 9, 2021

Online URL: //kb.erosupport.com/article-236.html