Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Where to enter state tax withholding for royalty income?

Highlighted
Level 2
 
Labels (1)
0 Cheers
1 Solution

Accepted Solutions
Highlighted
Level 2

Assuming individual module, enter it where you enter 1099-MISC, 14.1.

Probably have to fill out all the info by adding a 1099-MISC in the section on the left, or scroll down and hit the button for "Form 1099-MISC for E-File Returns" under the Tax Withheld section.

View solution in original post

1 Reply 1
Highlighted
Level 2

Assuming individual module, enter it where you enter 1099-MISC, 14.1.

Probably have to fill out all the info by adding a 1099-MISC in the section on the left, or scroll down and hit the button for "Form 1099-MISC for E-File Returns" under the Tax Withheld section.

View solution in original post