E-Trade 1099-B has a section called Noncovered Securities with Undetermined Holding Period with Box 4 w/ amount of federal income tax withheld. Where can I deduct this?

My former employer paid us with e-trade stock in 2020. Last year they merged with a European company. I did nothing but now I'm stuck with a complex 1099. I entered the 1099-DIV, 1099-INT, and line by line all of the 1099-B short and long term covered sales. What do I do with this other federal tax that was withheld? I can't tell where to enter it. thank you

1238

Expert Alumni

Mar 3, 2025 3:14:21 PM

In TurboTax Online, Federal withholding tax not already entered on a W-2 or 1099 may be entered as follows:

Down the left side of the screen, click Federal.
Down the left side of the screen, click Deductions & Credits.
Click the down arrow to the right of Estimates and Other Taxes Paid.
Click the down arrow to the right of Income Taxes Paid.
Click the down arrow to the right of Other Income Taxes Paid.
Click to the right of Withholding not already entered on a W-2 or 1099.
Click Yes.

Why sign in to the Community?

E-Trade 1099-B has a section called Noncovered Securities with Undetermined Holding Period with Box 4 w/ amount of federal income tax withheld. Where can I deduct this?