UPDATED FOR TAX YEAR 2019
If the taxes withheld don't appear in Box 4 of your 1099-MISC you can enter the amounts as estimated payments.
To report the estimated tax payments, please follow these steps:
- Click on Federal > Deductions & Credits.
- In the Estimates and Other Taxes Paid section, click on the Start/Update box next to Estimates
- On the next screen, click the Start/Revisit box next to the type of tax payment (Federal, State, Local).
- Answer Yes to the question about paying estimated taxes for 2019.
- Enter your payment(s) on the next screen, Federal [or state or local] estimated tax payments. Select the locality from the drop-down list (in the state or local screens) and enter the amount paid in the box.
[Edited | 4/13/2020 | 10:06 am PDT]
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