It depends on what kind of Form 1099 it is, but if it's listed on your 1099 and there is no place to enter it on the 1099 screen, you can always enter just the tax withheld and paid separately.
- Deductions & Credits
- Estimates and Other Taxes Paid
- Other Income Taxes
- START
- Withholding not already entered on a W-2 or 1099
- START
- Select Yes and continue to the screen where you will select the state and enter the amount.
Please verify that you are entering the 1099 in the correct section.
If you are unsure, please tell us what you received the 1099 for.
Is it a 1099-MISC or 1099-R or something else?
@pmsmithelo
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