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Deductions & credits
You were most likely subject to backup withholding since you checked the trust/estate box on the W-9 but then entered your social security number instead of a TIN (EIN) for the estate (i.e., the boxed checked does not match the EIN).
Enter the withheld amount from the tax reporting statement (1099) you received on your individual income tax return.
‎October 4, 2021
8:15 AM