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Level 2
March 24, 2021
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Where do I report federal income taxes withheld on from 1099B?

  • March 24, 2021
  • 1 reply
  • 17 views

I have a form 1099B which shows stock sales that include Federal Income taxes withheld. Where do I enter the information?

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Best answer by fpmdvjrml

Thank you it worked

1 reply

Level 3
March 24, 2021

Try this: On the quick entry table of the 1099-B worksheet, double click the line item that had the withholding. This brings up a cap gains/losses adjustments worksheet. Scroll all the way to the bottom (Part IV) and you should be able to input the taxes withheld there. Hopefully that works!

fpmdvjrmlAuthorAnswer
Level 2
March 25, 2021

Thank you it worked

fpmdvjrmlAuthor
Level 2
March 26, 2021

Thank you