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M
marcusopus
Level 2
June 22, 2020
Question

1099-R Withheld Taxes on 1041, Schedule G Line 14

  • June 22, 2020
  • 1 reply
  • 16 views

I am using the ProConnect online software and it is not letting me check the 1099 box to enter the Federal income tax withheld and it doesn't give me an input screen for it.  Anyone know how to do it?

UPDATE:  Sorry entered the 1099-R on the wrong screen to begin with.  Please delete.

  

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    1 reply

    George4Tacks
    George4Tacks
    Level 15
    June 22, 2020

    The input screen really sucks. The withholding is up at the beginning  and the payer information is down at the bottom 

    KINDA DUMB!

    Answers are easy. Questions are hard!
      M
      marcusopusAuthor
      Level 2
      June 22, 2020

      Thank you George, I figured it out after I posted this.  My issue now is that the CA withheld tax does not transfer to the CA Trust Return (Form 541).  Am I missing something?  

      M
      marcusopusAuthor
      Level 2
      June 22, 2020

      OK, super weird. I entered in the withheld taxes as if they were a W-2, then deleted them and now the correct withholding from the 1099-Rs show up.     

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