Where do I show backup withholding from 1099-misc?
Because was unable to validate my tax id, backup withholding was taken out of my settlement check. But the amount reported was the full settlement. Where do I show the backup withholding amount that was taken out?
011062
1 Replies
Bonni
Intuit Alumni
Jun 3, 2019 12:49:30 PM
In order to enter the backup withholding:
Find the Deductions and Credits section of your return.
Scroll down on the screen until you see the section Estimates and Other Taxes Paid.
Select the section there called Other Income Taxes.
The next screen will have the title Other Income Taxes.
On that screen scroll down to the section called Other Income Taxes Paid in 2016.
Then select Withholding not already entered on a W-2 or 1099