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Where do I enter 1099-K federal income tax withheld info.If on the other taxes section, withholding not already entered on a W-2 or 1099, how does the IRS know it is mine
The federal tax withheld is for a Schedule C business, with its own taxpayer ID no. Is that how the IRS can verify and compare to the 1099-K that was submitted?
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‎June 4, 2019
7:58 PM