There is no entry screen for Form 1099-S. All entries have to input manually in their appropriate place in the return.
Enter the state withholding from the 1099-S as an estimated tax payment, following these steps:
- Click on Federal > Deductions & Credits.
- In the Estimates and Other Taxes Paid section, click on the Start/Update box next to Estimated Tax Payments.
- On the next screen, click the Start/Revisit box next to State estimated taxes for 2020.
- On the screen, How much did you pay in state estimated taxes, select the state from the box and enter the date paid and amount from, the 1099-S.
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