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Level 2
April 24, 2021
Question

Where does tt account for withholding?

  • April 24, 2021
  • 6 replies
  • 19 views
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6 replies

VolvoGirl
Level 15
April 24, 2021

You enter withholding on the same screen you entered the income.  Either a W2 box 2 or a 1099 box 4.  The wihholding shows up on 1040 line 25a or 25b.  What did you have withholding from?

RAYT2Author
Level 2
April 24, 2021

My withholding was taken from my retirement income which was entered from my 1099-R. Box 1 includes my withholding,.

VolvoGirl
Level 15
April 24, 2021

Yes withholding is part of the Gross distribution.  Then the withholding should be in box 4.  Is it?  If it is not in box 4 then ask the plan about it.