topic E-Trade 1099-B Federal Tax Withheld in Get your taxes done using TurboTax

E-Trade 1099-B Federal Tax Withheld

ysanj001 — Fri, 24 Jan 2025 12:53:05 GMT

I had some Federal tax withheld from my 1099-B (Box 4) any idea where do I need to enter those tax withheld? because when I only get the option for proceed (1d) and cost basis (1e), but I have tax withheld (box 4) and I can't enter those.

Re: E-Trade 1099-B Federal Tax Withheld

JamesG1 — Sun, 26 Jan 2025 17:57:27 GMT

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 on Tax Home.
Click on the down arrow to the right of Review.
Click on the blue band labeled Review.
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.

Re: E-Trade 1099-B Federal Tax Withheld

VolvoGirl — Sun, 26 Jan 2025 18:06:20 GMT

Don't know about the Online version but in my Desktop program there is a little check box that says....I have other boxes on my 1099-B to enter. It is right below the Box for the Cost basis. That will open up with more boxes including Box 4 for Federal income tax withheld