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1099 Misc

mayberryrfd
Level 2

Client received a 1099 Misc with an amount in Box 3, FT was withheld in Box 4, where do I enter the FT in Pro Series

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Just-Lisa-Now-
Level 15
Level 15

Theres a box for it right on the 1099MISC worksheet


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

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Just-Lisa-Now-
Level 15
Level 15

Theres a box for it right on the 1099MISC worksheet


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪

View solution in original post

mayberryrfd
Level 2

 

Thanks Lisa,

Guess I had a senior moment there, 48 years and that's the first time I ever seen that

 

Just-Lisa-Now-
Level 15
Level 15

I have multiple clients that get payouts from the Indian casinos for being a tribe member and they always have fed and state withholding on them.


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
dkh
Level 11

That's the nice thing about this forum.  We can have our senior moments with the understanding of others that have been there and done that.  😊