ok l need to show i pay federal on my self-employed 1099 withhold 5,000 last year how do i do that i already send my tax and now i need to show thee form

[Angie G1]

ok l need to show i pay federal on my self-employed 1099 withhold 5,000 last year how do i do that i already send my tax and now i need to show thee form

[AbrahamT · Accepted solution]

You would have to amend your 2021 tax return to pick up that 5,000 withholding which would consequently lower your tax bill from last year or increase your refund.

[Angie G1]

something also i can do

[ErnieS0]

I’m not fully understanding your question. Are you saying that you had $5,000 in federal income tax withheld on Form 1099-NEC? That’s pretty rare. Or did you make an estimated tax payment?

Either way, it’s possible the IRS will correct your return. Before doing anything, wait until the IRS accepts your return and sends you a refund.

If your return is not fixed by IRS, file an amended return as awesome Tax Expert AbrahamT said.

If you used TurboTax Online, simply log in to your account and select “Amend a return that was filed and accepted.” 

If you used our CD/download product, sign back into your return and select “Amend a filed return.”

See How to Correct Federal Tax Returns and How do I amend my federal tax return for this year?