FEDERAL INCOME TAX WITHHELD ON 1099B

Broker reported on my 1099B that federal income tax was withheld.

this was on sales. smaller amounts were reported on the 1099DIV AND 1099INT.

where do i report the amounts withheld and reported on the 1099B.

thanks

1115

1 Best answer

Level 15

Apr 3, 2024 11:38:10 PM

To enter withholding there should be a little box - I have other boxes on my 1099B to enter.

Or Enter withholding on forms (like a 1099B) other than a W2 or 1099R under

Federal Taxes (or Personal for H&B)

Deductions and Credits

Then scroll way down to Estimates and Other Taxes Paid

Other Income Taxes - Click the Start or Update button

Next page scroll down to bottom section Other Income Taxes Paid

Click Start or Update by Withholding not already entered on a W-2 or 1099