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February 4, 2021
Question

1099 misc for royality box 15 is empty there is a tax and deducts amount in the box before should that have been in box 15 and where do i put these amounts?

  • February 4, 2021
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1 reply

February 4, 2021

Navigate to Income and Expenses, Other Common Income, Form 1099-MISC and click the Revisit button on the right side of the screen. 

 

Click Edit on the line with your 1099-MISC.

 

Check the box at the bottom of the screen that says My form has more info in boxes 1-17 and click continue

 

You will have access to box 15 to enter the amount that is on your 1099-MISC.