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Yes, you can enter the withholding tax from the 1099-K in the withholding not already entered on a W-2 or 1099, or you can enter the 1099-K on the 1099-MISC page. The IRS recognized that the business EIN is associated with your SSN.
Yes, you can enter the withholding tax from the 1099-K in the withholding not already entered on a W-2 or 1099, or you can enter the 1099-K on the 1099-MISC page. The IRS recognized that the business EIN is associated with your SSN.
When I do this TurboTax enters it as withholding from other sources. Then the IRS sends me a letter saying show us the form that this came from. So how do you get it listed as tax withheld on 1099 so there is no question were it came from?
To report the tax withheld on your 1099-K follow these steps.
@Chullo
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