https://ttlc.intuit.com/community/taxes/discussion/1099-int/01/2563841#M953892 <P>Hi, I received a 1099-int for my small business LLC sole proprietor for $500.&nbsp; Where do I put the $120 tax that was withheld on it? Is it on line 1040 25b? Thank you</P> Mon, 09 Mar 2026 08:41:27 GMT rsown 2026-03-09T08:41:27Z https://ttlc.intuit.com/community/taxes/discussion/1099-int/01/2563841#M953892 <P>Hi, I received a 1099-int for my small business LLC sole proprietor for $500.&nbsp; Where do I put the $120 tax that was withheld on it? Is it on line 1040 25b? Thank you</P> Mon, 09 Mar 2026 08:41:27 GMT https://ttlc.intuit.com/community/taxes/discussion/1099-int/01/2563841#M953892 rsown 2026-03-09T08:41:27Z https://ttlc.intuit.com/community/taxes/discussion/re-1099-int/01/2563897#M953893 <P>The withholding does not get entered on Schedule C. Enter it following these steps:</P> <P>&nbsp;</P> <P>How do I enter local income tax that does not appear on my W-2? You'll find the link to Withholding not already entered on a W-2 or 1099 under&nbsp;<STRONG>Federal Taxes &gt; Deductions &amp; Credits &gt; Estimates and Other Taxes Paid</STRONG>.</P> Wed, 09 Mar 2022 17:20:07 GMT https://ttlc.intuit.com/community/taxes/discussion/re-1099-int/01/2563897#M953893 ColeenD3 2022-03-09T17:20:07Z