No; don't net the amounts; you won't get the proper credit for the withholding. To enter this in TurboTax, follow these steps. Go to: Federal Taxes (left menu) >>Wages & Income (top menu) - I'll choose what to work on >>Other Common Income >>Form 1099-MISC - Yes >> If you have it entered already, you can choose to Edit the 1099-Misc. you have entered and follow the instructions below. Under box 3, you will put a check-mark in the box that says 'My form has other info in boxes 1-18' in order to view the entire form. Once you click this box, you will see Box 4.

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pauleagle25

Level 1

Solved

1099 misc form shows other income box 3 and federal income tax withheld in box 4 but the form on turbo tax doesn't reflect box 4, should I just net the amount?

Forum|Forum|7 years ago
June 3, 2019
1 reply
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TurboTax Deluxe Windows

Best answer by DawnC0

No; don't net the amounts; you won't get the proper credit for the withholding. To enter this in TurboTax, follow these steps. Go to:

Federal Taxes (left menu) >>
Wages & Income (top menu) - I'll choose what to work on >>
Other Common Income >>
Form 1099-MISC - Yes >>

If you have it entered already, you can choose to Edit the 1099-Misc. you have entered and follow the instructions below.

Under box 3, you will put a check-mark in the box that says 'My form has other info in boxes 1-18' in order to view the entire form. Once you click this box, you will see Box 4.

DawnC0Answer

Level 12

No; don't net the amounts; you won't get the proper credit for the withholding. To enter this in TurboTax, follow these steps. Go to:

Federal Taxes (left menu) >>
Wages & Income (top menu) - I'll choose what to work on >>
Other Common Income >>
Form 1099-MISC - Yes >>

If you have it entered already, you can choose to Edit the 1099-Misc. you have entered and follow the instructions below.

Under box 3, you will put a check-mark in the box that says 'My form has other info in boxes 1-18' in order to view the entire form. Once you click this box, you will see Box 4.