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    1099 NEC

    Martam
    Level 3
    ‎03-28-2021 12:11 PM

    Hi,

    need advise, I enter 1099 NEC with box 4 inc tax withholding and Proseries is not calculating withheld taxes from 1099 NEC , anyone exprience that problem?

    Marta

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    3 Comments 3
    Just-Lisa-Now-
    Level 15
    Level 15
    ‎03-28-2021 12:18 PM

    Check your Tax Payments Worksheet, works just fine for me.

    necwh1.png

     

    necwh.png


    ♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    Terry53029
    Level 14
    Level 14
    ‎03-28-2021 12:19 PM

    Works on mine ProSeries Pro

    Martam
    Level 3
    ‎03-28-2021 12:27 PM

    Dear Lisa,

     

    thank you so much, it works perfectly😊

     

    Martam

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