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Where do I enter federal income tax withheld for Form 1099-K?
Software version:
2021 desktop self-employed version
Background info:
I got the 1099-K from my merchant service provider for 2021. In Turbo Tax, under General Income, I put the amount from the 1099-K box 1a. But then there are no more prompts to input the federal taxes withheld from box 4.
Questions:
Where do I enter the federal tax withheld? Should I just enter my income under the 1099-NEC section instead?
I attached screen shots of the Turbo Tax sections I'm talking about.
Any help would be greatly appreciated!


Accepted Solutions
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Where do I enter federal income tax withheld for Form 1099-K?
Enter withholding on forms other than a W2 or 1099R under
Federal Taxes (or Personal for H&B)
Deductions and Credits
Then scroll way down to Estimates and Other Taxes Paid
Other Income Taxes - Click the Start or Update button
Next page scroll down to bottom section Other Income Taxes Paid
Click Start or Update by Withholding not already entered on a W-2 or 1099
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Where do I enter federal income tax withheld for Form 1099-K?
Enter withholding on forms other than a W2 or 1099R under
Federal Taxes (or Personal for H&B)
Deductions and Credits
Then scroll way down to Estimates and Other Taxes Paid
Other Income Taxes - Click the Start or Update button
Next page scroll down to bottom section Other Income Taxes Paid
Click Start or Update by Withholding not already entered on a W-2 or 1099
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Where do I enter federal income tax withheld for Form 1099-K?
Thank you kindly!
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