If the tax withheld is not on your w2 and not on your 1099-B, then you will need to enter the additional tax paid.
To enter the tax, follow these steps:
- With TurboTax open select Deductions & Credits.
- You may need to select See all tax breaks
- Locate Estimates and Other taxes Paid section
- Locate Income Taxes Paid
- Select Other Income Taxes Paid in 2023
- Select Withholding not already entered on a W-2 or 1099
- Do you have withholding you haven’t entered? Select Yes
- Enter federal, state and local withholdings
- Continue
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