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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Theres a box for it right on the 1099MISC worksheet
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Guess I had a senior moment there, 48 years and that's the first time I ever seen that
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.
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. 😊