The IRS is asking me to show proof of the amount on Line 25b of my 1040 SR. Can TurboTax generate a detailed report of what is included in that number?
Searching a 90 page return would not be what I want to do.
You'll need to sign in or create an account to connect with an expert.
Line 25b comes from any 1099 forms you entered. Like 1099R box 4 and Social Security SSA-1099 box 4. Send them copies of your 1099 forms.
The taxes on Line 25b on the form 1040 are from any type of Form 1099 you entered. Look at the Tax Payments Worksheet.
A 'detailed report" is not sufficient proof. You need to send the IRS a copy of all 1099's you received. That would include 1099-R, 1099-NEC, 1099-MISC, 1099-INT and any other of the 20 some odd types of 1099 forms you received.
You only have to send copies of the 1099 forms that have federal income tax withheld. The total of the federal tax withheld on all the 1099 forms should add up to the amount on line 25b of your 1040-SR. On most 1099 forms the federal tax withheld is in box 4.
Still have questions?
Make a postAsk questions and learn more about your taxes and finances.
jlr44
New Member
twfry
Level 1
penwright1029
New Member
raclimin
Level 1
rlamprey
Level 1
Did the information on this page answer your question?
You have clicked a link to a site outside of the TurboTax Community. By clicking "Continue", you will leave the Community and be taken to that site instead.