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J
JuliB
Level 1
October 14, 2021
Question

1099-Misc Royalties with Tax Withheld and Expenses

  • October 14, 2021
  • 1 reply
  • 22 views

Hello,

 

I have a client with several 1099-Misc, reporting royalties, fed tax withheld and in some cases expenses.  The expense is netted from the income.  In using screen 14.1, the #'s aren't showing up on the tax return.  

Any help would be appreciated.

 

Thanks,

 

Juli

 

 

 

This topic has been closed for replies.

1 reply

PhoebeRoberts
PhoebeRobertsIntuit Community Champion
Intuit Community Champion
October 14, 2021

Screen 14.1 is only intended for reporting state income tax withheld, for those states that require the 1099 detail to be input. There's a giant blue note at the top of that section to that effect.

Put your royalty income into the appropriate input screen.

    T
    T in Arl
    Level 3
    June 17, 2023

    But where do you input the federal income tax withheld on royalties from box 4?

    George4Tacks
    George4Tacks
    Level 15
    June 18, 2023

    https://proconnect.intuit.com/support/en-us/help-article/form-1099-misc/entering-amounts-form-1099-misc-individual-lacerte/L59LWoXoV_US_en_US?uid=lj0gkbj4

    The income has to go to the appropriate schedule (in this case Sch E) but the withholding can go in Screen 14

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