@jwagner504 wrote:
This is fine for entering the income. But there is no place to report the state and federal taxes paid. How do I do that?
Click on Federal Taxes (Personal using Home & Business)
Click on Wages & Income Personal Income using Home & Business)
Click on I'll choose what I work on
Under 1099-MISC and Other Common Income
On Income from Form 1099-MISC, click the start button
Enter the Form 1099-MISC you received. Check the box My form has other info in boxes 1-18 so you can enter the federal and state taxes withheld
Enter a description of the income
Select None of these apply on the next screen
Select No, it did not involve work like your main job
Select the year or years
Select No, it did not involve an intent to earn money
Finish with any other screens and then click on Done
This will enter the income on Schedule 1 Line 8z, The total amount from Schedule 1 Line 10 will flow to your Form 1040 Line 8. The federal taxes withheld will be on the Form 1040 Line 25b
