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Business & farm
The forms are updated and will file correctly. The program is constantly being changed. What is important is to get the right information in the right boxes and have the forms correct for filing.
Box 18 on the 1099 is state income, which you should enter in box 17 labelled state income in the program.
Box 16 is tax withheld on the form matches to box 15 in the program.
Box 17 on the 1099-misc matches to box 16 in the program.
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‎February 20, 2024
11:28 AM