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Mike3232
Level 4
May 3, 2024
Solved

1040 showing 1099 withheld amount when none entered for the 1099-misc/rents

  • May 3, 2024
  • 2 replies
  • 9 views

How is it that the 2022 1040 Payments Line 25b shows 1099 withheld amount when none was entered for the 1099-misc/rents..  Identical 2023 return does not show a withheld amount

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Best answer by Mike3232

**Duh...   Had Part B premiums withheld in tax withheld on SSA-1099

 

2 replies

IRonMaN
IRonMaN
Level 15
May 3, 2024

I'm going to guess that someone accidentally entered an amount where they weren't supposed to.

Slava Ukraini!
    M
    Mike3232Author
    Level 4
    May 3, 2024

    yep

     

    M
    Mike3232AuthorAnswer
    Level 4
    May 3, 2024

    **Duh...   Had Part B premiums withheld in tax withheld on SSA-1099

     

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