I'm filling out the SSA-1099 form. Box 6 - Voluntary Federal Income Tax Withheld - I had extra withheld from my payroll check not my SS check. Do I put anything here ?

I'm confused with where I put the payroll withholding information. Does it go in the SSA-1099 section or is there someplace else I declare my extra withholding to cover income tax on SS?

1144

Level 15

Feb 3, 2025 8:54:56 AM

If box 6 is empty on your SSA1099 you leave that blank when you enter the SSA1099. The "extra" money you are having withheld from paychecks from a W-2 job has nothing to do with the amounts you are seeing on a SSA1099.

When you enter all of your income including the Social Security and the W-2 income, the software will do the calculations and reconcile whether you get a refund or owe tax due.

New Member

Feb 3, 2025 8:56:59 AM

That's what I thought, just wasn't sure. Thanks.

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I'm filling out the SSA-1099 form. Box 6 - Voluntary Federal Income Tax Withheld - I had extra withheld from my payroll check not my SS check. Do I put anything here ?