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In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
In anticipation of the upcoming May 15th deadline, we've compiled a list of the most common questions here.
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- Where can a withheld amount from a 1099-MISC for a royalty be included in a Schedule E?
Where can a withheld amount from a 1099-MISC for a royalty be included in a Schedule E?
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Claude Balls
Level 2
02-22-2022
04:05 PM
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Or, can the withheld amount be entered elsewhere than Schedule E?
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PhoebeRoberts
Level 11
02-22-2022
04:18 PM
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Nonresident income tax withholding for which state? (Every state gets put in a little differently!)
Most states go in the Misc Income screen - there's a section for 1099-MISC input. The input there *only* handles the withholding, not the income.
