Martam
Level 3

Hi,

need advise, I enter 1099 NEC with box 4 inc tax withholding and Proseries is not calculating withheld taxes from 1099 NEC , anyone exprience that problem?

Marta

0 Cheers
Just-Lisa-Now-
Level 15
Level 15

Check your Tax Payments Worksheet, works just fine for me.

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necwh.png


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Terry53029
Level 14
Level 14

Works on mine ProSeries Pro

Martam
Level 3

Dear Lisa,

 

thank you so much, it works perfectly😊

 

Martam