So I still am trying to figure out where screen 14 code 38 is. There is screen 14.1 and 14.2, which I assume you mean screen 14.1. Having said that, when you just to 1099-Misc, 1099-Nec screen you need to enter name, address and federal id number under payer information. What do we enter and do we enter the federal withholding in the 1099-Misc?