Below are solutions to frequently asked questions about entering South Carolina tax withheld from 1099-MISC in the Individual module of Lacerte.
- Entering Amounts from a Form 1099-MISC in the Individual Module
- How to enter Form 1099-NEC, Nonemployee Compensation
- How to resolve Lacerte Diagnostic Ref. 34522 - Form 1099-MISC is required for states with withholding