topic Withholding not already entered on a W-2 or 1099 in Deductions & credits

Withholding not already entered on a W-2 or 1099

oompaloompa100 — Mon, 05 Apr 2021 21:58:02 GMT

I need to report both Federal and State income tax that was withheld but not reported on a W-2 or 1099, and I can't find it anywhere on TurboTax. Does anyone know how to access this within TurboTax? It's not available in the section under Estimated Tax Payments.

Re: Withholding not already entered on a W-2 or 1099

SweetieJean — Mon, 05 Apr 2021 22:02:24 GMT

If taxes were withheld, you need to get corrected W-2 and 1099 forms from whoever sent them to you.

Re: Withholding not already entered on a W-2 or 1099

VolvoGirl — Mon, 05 Apr 2021 22:05:11 GMT

What was it withheld from? Here are my old notes. It's probably in the same place. Or some other 1099 forms have a checkbox to add more boxes.

Enter withholding on forms (like a 1099B) 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: Withholding not already entered on a W-2 or 1099

dwhutton — Wed, 14 Apr 2021 01:08:11 GMT

Did you resolve this? There are business situations where you have withholding that may not show up on a W2 or 1099.

Re: Withholding not already entered on a W-2 or 1099

BillM223 — Wed, 14 Apr 2021 01:20:54 GMT

@dwhutton

Please look at VolvoGirl's answer above - I just checked and this is exactly how you enter withheld taxes that don't appear on a W-2 or 1099 into TurboTax.

Re: Withholding not already entered on a W-2 or 1099

wklemm — Wed, 14 Apr 2021 22:23:54 GMT

Sales tax withheld by California on the sale of trust property. I want to enter this tax on my federal return. Where do I go to enter the information. I am a nonresident of CA. I have K-1, (form 1041 and a 592-B prepared by the trust CPA.