topic Where do I enter federal income tax withheld for Form 1099-K? in Get your taxes done using TurboTax

Where do I enter federal income tax withheld for Form 1099-K?

amac_red77 — Tue, 24 Feb 2026 07:12:59 GMT

Software version:

2021 desktop self-employed version

Background info:

I got the 1099-K from my merchant service provider for 2021. In Turbo Tax, under General Income, I put the amount from the 1099-K box 1a. But then there are no more prompts to input the federal taxes withheld from box 4.

Questions:

Where do I enter the federal tax withheld? Should I just enter my income under the 1099-NEC section instead?

I attached screen shots of the Turbo Tax sections I'm talking about.

Any help would be greatly appreciated!

Re: Where do I enter federal income tax withheld for Form 1099-K?

VolvoGirl — Tue, 01 Aug 2023 17:41:45 GMT

Enter withholding on forms other than a W2 or 1099R under

Federal Taxes (or Personal for H&B)

Deductions and Credits

Then scroll way down to Estimates and Other Taxes Paid

Other Income Taxes - Click the Start or Update button

Next page scroll down to bottom section Other Income Taxes Paid

Click Start or Update by Withholding not already entered on a W-2 or 1099

Re: Where do I enter federal income tax withheld for Form 1099-K?

amac_red77 — Wed, 02 Aug 2023 14:30:17 GMT

Thank you kindly!