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Where do you enter a 1099-MISC, that has tax withheld, but isn't associated with income being reported on schedule SE.

TeamFormanekLLC
Level 1
 
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2 Comments 2
dkh
Level 15

Suppose you could enter on the Tax Payments Worksheet, Taxes withheld line 18

Just-Lisa-Now-
Level 15
Level 15

Just check the Other Income box and input the fed withholding right on the 1099MISC worksheet.

fedwh1099.jpg


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