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Royalties and rents - where do i enter the State withholding reported on form 1099-misc

I am entering my income and expenses from Rents & Royalties.  Where do I enter the state w/h reported in box 16 of 1099-misc?

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1 Reply
HelenC12
Expert Alumni

Royalties and rents - where do i enter the State withholding reported on form 1099-misc

That info is entered on the 1099-MISC entry screen.

  1. To quickly get to the 1099-MISC form screen, type 1099-MISC in the search bar and click on Jump to 1099-MISC in the results box.
  2. On the Let's get the info from your 1099-MISC screen, scroll down to and check the box My Form has other info in boxes 1-18 (located under Box 3).
  3. Scroll down to Box 16 and enter the state income tax withheld

 

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