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New Member
posted Aug 29, 2021 12:06:26 PM

Taxes Paid

TAX withheld is not correct.   W2 tax  withheld    8703  .   

1099 NEC tax withheld is 0.    Intuit shows 8703 for 1099 NEC tax.

 

Total is 8703 tax withheld.   Program shows 17406.

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3 Replies
Level 15
Aug 29, 2021 12:18:52 PM

No one can see your tax return.   We do not know what lines you are seeing these amounts on or if you entered your income correctly.  Did you e-file yet?

 

The 1099NEC is self-employment income----where did you enter it?

 

https://ttlc.intuit.com/questions/2903027-how-do-i-report-income-from-self-employment

Level 15
Aug 29, 2021 1:22:34 PM

It sounds like you entered your box 2 from your W-2 twice somehow if the total tax withheld on your W-2 is $8703.   The number you are saying you see for tax withheld  (  $17406   )  is exactly twice that amount.   Go back and look at what you entered in Federal>Wages and Income for your W-2.

Level 15
Aug 29, 2021 1:33:19 PM

Which line on your tax return shows 17,406?  Line 25a should be only $8703.  Delete the 1099NEC and re enter it.