Can I enter tax withheld on 1099 MISC? I received monies for being a member of a marketing focus group and form shows tax withheld.

alson-lee — Wed, 02 Feb 2022 22:50:22 GMT

The marketing focus group paid the tax.

Re: Can I enter tax withheld on 1099 MISC? I received monies for being a member of a marketing fo...

LeonardS — Wed, 02 Feb 2022 23:07:32 GMT

Yes, you can enter the tax withheld on your 1099-MISC.

To enter a 1099-MISC:

Open or continue your return, if you're not already in it.
Search for 1099-misc and select the Jump-to link.
Answer Yes to Did you get a 1099-MISC?
- If you already entered a 1099-MISC, you'll be on the 1099-MISC Summary screen, in which case select Add Another 1099-MISC.
- If you need to edit or delete a previously-entered 1099-MISC, select the appropriate button.
Enter the info from your form into the corresponding boxes.
- If you need to enter boxes 4–6 or 8–17, check My form has other info in boxes 1–17 to expand the form.

If your 1099-MISC was for any of the following, you'll enter it in another section of TurboTax.

Rental Properties and Royalties (Schedule E):
- Search for rental income and expenses (using this exact phrase) and select the Jump to link
Farm Income and Farm Rental:
- Search for farm income and select the Jump to link

For more information, please see Where do I enter a 1099-MISC?