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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:.:
- Under Income and Expenses, jump to Self-employment Income and Expenses, click start.
- There are questions along the way and must be answered to get to "Lets enter the income for (your income).
- Choose 1099-NEC, new IRS form for non-employee compensation (replaces 1099-MISC).
- Click continue, Enter or edit state taxess witheld on line 5.
‎February 17, 2021
7:01 PM