I can't duplicate the screenshot from your original post on my computer - I have a different version of TT. But I suspect that if you answer "No" to the screenshot question, and then click "Continue", then the program will add the income to the appropriate place on your tax return. If you're not given the opportunity in that section to add the withheld taxes, you can go to the Estimates and Other Taxes Paid section of Deductions and Credits. Click on "Other Income Taxes" and on the following page you will see a line titled "Withholding Not Already Entered on a W-2 or 1099".
**Answers are correct to the best of my ability but do not constitute tax or legal advice.
