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?

[DawnC0 · Accepted solution]

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.