JoannaB2
Expert Alumni

State tax filing

 

 

Yes. You enter state withholding taxes on line 5 on form 1099-NEC screen in Turbo Tax.  You may follow the steps below to enter or edit information:.:

  1. Under Income and Expenses, jump to Self-employment Income and Expenses, click start.
  2. There are questions along the way and must be answered to get to "Lets enter the income for (your income).
  3. Choose 1099-NEC, new IRS form for non-employee compensation (replaces 1099-MISC).
  4. Click continue, Enter or edit state taxess witheld on line 5.