Federal withholding tax for 1099-B

[jgm6520]

Where do I enter federal tax withheld on From 1099-B

[jgm6520]

In order to make the entry for tax withheld on a 1099-B transaction, click on any field of the Schedule D for the particular transaction and you will get to an Adjustments Worksheet. This will allow you to enter the withholding tax on the transaction.

[garman22]

are you answering your own question?

[sjrcpa]

Squirrel

[Just-Lisa-Now-]

I think that should be double click to get to that adj worksheet....or you could just use the line for it in the Tax Payments worksheet.

[Just-Lisa-Now-]

[jgm6520]

Thanks,

You're right about the double click!

[jgm6520]

Yes, I thought that once I figured it out I ought to share it with everyone. Great observation!