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April 4, 2025
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No 1099 but taxes withheld

  • April 4, 2025
  • 1 reply
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Hello,

I received compensation for a medical research project.  It was less than $600 but they withheld taxes.  They are not providing 1099 because it is less than $600.  I already included the compensation in the Miscellaneous income/Other reportable income.  However, it did not ask me to enter if any taxes were withheld.  Is there a place to enter "other" withheld taxes?

 

Thanks

    Best answer by MayaD

    You can report it under withholding not already entered on a W-2 or 1099. 

     

    1. Go to Federal 
    2. Go to Deductions and Credits.
    3. Scroll down to Estimates and Other Taxes Paid
    4. Select Start next to Other Income Taxes
    5. Scroll down to withholding not already entered on a W-2 or 1099. 

    1 reply

    MayaDAnswer
    April 4, 2025

    You can report it under withholding not already entered on a W-2 or 1099. 

     

    1. Go to Federal 
    2. Go to Deductions and Credits.
    3. Scroll down to Estimates and Other Taxes Paid
    4. Select Start next to Other Income Taxes
    5. Scroll down to withholding not already entered on a W-2 or 1099. 
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    kaltalAuthor
    April 5, 2025

    Thank you!