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Level 2
February 14, 2023
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When entering the withholding in 1099-NEC Worksheet it does not flow automatically to Form 1040

Related products:ProSeries
  • February 14, 2023
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When entering withholding (Box 4) in 1099-NEC Worksheet that is linked to Schedule C it does not flow automatically to Form 1040, Line 25b. We have to manually open Tax Payments Worksheet to verify it is showing on Line 13, no entries needed just opening the Tax Payments Worksheet triggers the amount to flow correctly to Form 1040, Line 25b

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Level 2
February 14, 2023

Addendum: This behavior occurs in ProSeries 2022