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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
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JamesG1
Employee Tax Expert

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?

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.

 

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