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antibody9
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Massachusetts state tax How do I change line 38b (income tax withheld from 1099) ?

The amount reported as withheld from 1099 is identical to income tax withheld. The amount should be 0!
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3 Replies

Massachusetts state tax How do I change line 38b (income tax withheld from 1099) ?

What kind of 1099?  Everything is entered on the federal side then flows to the state.  Go back to your 1099 entry.

 

Edit a 1099R under
Federal Taxes
Wages & Income
Then scroll way down to Retirement Plans and Social Security
Then IRA, 401(k), Pension Plan Withdrawals (1099-R) – Click Update or Revisit

 

State withholding is in 1099R box 14

 

 

Massachusetts state tax How do I change line 38b (income tax withheld from 1099) ?

If you took a picture to enter your document.....DON'T.

 

Either enter the data manually,

OR

...or make absolutely sure you "Edit" every document you do enter by taking a picture, because all kinds of entry errors are introduced by picture-taking.  That AI procedure is not really ready for flawless use.

____________*Answers are correct to the best of my knowledge when posted, but should not be considered to be legal or official tax advice.*

Massachusetts state tax How do I change line 38b (income tax withheld from 1099) ?

Same if you imported it.  Go back and delete it and enter it again MANUALLY.  

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