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Lballew64
Level 1
March 6, 2026
Question

Form 1099-B

  • March 6, 2026
  • 1 reply
  • 4 views

Where do I enter the federal tax withheld from form 1099-b on the schedule B ?

Its from form 8949 part 1 with box B checked or form 8949

1 reply

Skylane
SkylaneIntuit Community Champion
Intuit Community Champion
March 6, 2026

Intuit does a great job of hiding it.........

Go to the Capital Asset Sales worksheet...  

double click on any field in the 'Transaction Entry Table' to open up the Capital Gn adjustment worksheet...

Scroll ALL the way down to Part IV

..... but the best part is the amounts you enter actually transfer to the (Brand NEW) Summary Table........WOO HOO!

 

 

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