HelenC12
Expert Alumni

Business & farm

That info is entered on the 1099-MISC entry screen.

  1. To quickly get to the 1099-MISC form screen, type 1099-MISC in the search bar and click on Jump to 1099-MISC in the results box.
  2. On the Let's get the info from your 1099-MISC screen, scroll down to and check the box My Form has other info in boxes 1-18 (located under Box 3).
  3. Scroll down to Box 16 and enter the state income tax withheld

 

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