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Alyssa_A
New Member

I have a 1099-MISC for my Ph.D. Student Fellowship - State and Fed Taxes Withheld

I've seen a few similar situations on this forum and have been able to navigate to the "scholarships and fellowships" section of TurboTax which wants you to have a 1098, but will accept the info on my 1099-MISC. Any other method seems to treat my 1099-MISC like self-employment income and wants business info. However, I'm still stuck on one major point. I opted to withhold taxes, so I have data in boxes 4 and 16 I need to input, but there doesn't seem to be a way for me to do this. Can anyone help? 

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1 Reply
AmyC
Expert Alumni

I have a 1099-MISC for my Ph.D. Student Fellowship - State and Fed Taxes Withheld

To enter federal and state tax paid, follow these steps:

  1. You need to go to the federal section of the return.
  2. Select Deductions and Credits
  3. Scroll down to Estimates and Other Taxes Paid
  4. Select Other Income Taxes, start
  5. Scroll down to Other Income Taxes Paid in 2022
  6. Select Withholding not already entered on a W-2 or 1099, start
  7. Withholding you haven't entered? Yes
  8. Enter Federal withholding amount
  9. Enter state,
  10. Enter withholding amount

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