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1099-B Backup withholding
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Tim33309
Level 1
03-19-2022
01:45 PM
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Where do I enter form 1099-B Federal Income Tax Backup withholding in Pro Series 2021? The software was changed starting in 2020 and I do not see where to enter this.
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dkh
Level 15
03-19-2022
02:55 PM
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Double click the line in the Quick Entry Table Select to Create new copy of other info worksheet - scroll to the very bottom...there is a line for federal withholding
If it is federal withholding for Dividends - do the same - double click entry line on Schedule B
Just-Lisa-Now-
Level 15
03-19-2022
03:55 PM
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The Tax Payments worksheet has a line for 1099B withholding.
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