DAS13
Level 3
05-26-2020
05:54 PM
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Do you have a Form 1099-MISC with withholding?
Look on screen 14.1 for 1099 input. Where you put the tax withheld near the bottom of screen, there is a box above the withholding tax line, that you have to click on, to enter more information from the 1099, for purposes of e-filing. Just guessing here.