If you are not able to report the Federal income tax withheld on the 1099 form, you may report the Federal income tax withheld as outlined below.
In TurboTax Online, Federal withholding tax not already entered on a W-2 or 1099 may be entered as follows:
- Down the left side of the screen, click Federal.
- Down the left side of the screen, click Deductions & Credits.
- Click the down arrow to the right of Estimates and Other Taxes Paid.
- Click to the right of Income Taxes Paid.
- Click the down arrow to the right of Other Income Taxes Paid.
- Click to the right of Withholding not already entered on a W-2 or 1099.
- Click Yes.
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