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pegald2
New Member

Where do I enter 1099K Box 4 Federal Income Tax withheld?

I understand how to report the income and expenses I have related to 1099K I received from AirBnB, but I had federal income taxes withheld by them and it was reported on 1099K in box 4.  I am not clear where I report this withholding.

Thanks

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1 Best answer

Accepted Solutions
MargaretL
Expert Alumni

Where do I enter 1099K Box 4 Federal Income Tax withheld?

Please follow the steps below

1. Personal Tab

2. Deductions & Credits

3. Scroll down to Estimates and Other Taxes Paid and select Other Income Taxes

4. Select Withholding not already entered on a W2 or 1099 (even though the withheld amount is on 1099-K - it is not an official form that requires separate entry)

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3 Replies
MargaretL
Expert Alumni

Where do I enter 1099K Box 4 Federal Income Tax withheld?

Please follow the steps below

1. Personal Tab

2. Deductions & Credits

3. Scroll down to Estimates and Other Taxes Paid and select Other Income Taxes

4. Select Withholding not already entered on a W2 or 1099 (even though the withheld amount is on 1099-K - it is not an official form that requires separate entry)

Where do I enter 1099K Box 4 Federal Income Tax withheld?

I am still confused. Please clarify where to enter it. Thanks

Where do I enter 1099K Box 4 Federal Income Tax withheld?

Found it. My apologies. Thank you very much

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