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.
If taxes were withheld, you need to get corrected W-2 and 1099 forms from whoever sent them to you.
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
Did you resolve this? There are business situations where you have withholding that may not show up on a W2 or 1099.
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.