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June 1, 2019
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I received a 1099-Misc that shows they deducted some taxes, but I don't see where I can include those paid taxes on my return.

  • June 1, 2019
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Best answer by ToddL

In the 1099-MISC interview screen, you must check the box "My form has other info in Boxes 1-18". That will expand the entry screen to allow entries in Boxes 4 through 18. This is where you enter federal and state income taxes withheld.

See the attached sample screenshot.

1 reply

ToddLAnswer
Employee
June 1, 2019

In the 1099-MISC interview screen, you must check the box "My form has other info in Boxes 1-18". That will expand the entry screen to allow entries in Boxes 4 through 18. This is where you enter federal and state income taxes withheld.

See the attached sample screenshot.

psrichardAuthor
June 1, 2019
Thank you so much for your assistance!