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?

349

Expert Alumni

Feb 26, 2020 5:21:04 AM

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

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.
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).
Scroll down to Box 16 and enter the state income tax withheld.