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L
longhornamy
Level 1
September 13, 2021
Question

I have an amount in Line 25c - federal income tax withheld from other forms. How can I figure out where this was input because it is a mistake?

  • September 13, 2021
  • 1 reply
  • 5 views
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1 reply

George4Tacks
George4Tacks
Level 15
September 13, 2021

That typically can be from a 1099 (any of the series Interest, Dividend, NEC, MISC, ...) or W-2C or K-1. 

Try looking at the form and click on the line with the number. You may be lucky and it will jump to the input. 

Answers are easy. Questions are hard!
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