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C
Claude Balls
Level 3
February 22, 2022
Question

Where can a withheld amount from a 1099-MISC for a royalty be included in a Schedule E?

  • February 22, 2022
  • 1 reply
  • 4 views
Or, can the withheld amount be entered  elsewhere than Schedule E?
This topic has been closed for replies.

1 reply

PhoebeRoberts
PhoebeRobertsIntuit Community Champion
Intuit Community Champion
February 22, 2022

Nonresident income tax withholding for which state? (Every state gets put in a little differently!)

Most states go in the Misc Income screen - there's a section for 1099-MISC input. The input there *only* handles the withholding, not the income.

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