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bhoyemAnswer
Level 2
March 6, 2020

Assuming individual module, enter it where you enter 1099-MISC, 14.1.

Probably have to fill out all the info by adding a 1099-MISC in the section on the left, or scroll down and hit the button for "Form 1099-MISC for E-File Returns" under the Tax Withheld section.

1 reply

bhoyemAnswer
Level 2
March 6, 2020

Assuming individual module, enter it where you enter 1099-MISC, 14.1.

Probably have to fill out all the info by adding a 1099-MISC in the section on the left, or scroll down and hit the button for "Form 1099-MISC for E-File Returns" under the Tax Withheld section.