To enter federal and/or state withholding amounts reported to you on Form 1099-MISC Miscellaneous Income, use the Q&A for Form 1099-MISC, Box 3. This will transfer the federal/state withholding to the appropriate line(s) of the returns. The actual Form 1099-MISC is not e-filed with the return, only the information that it contains.
As instructed below, only the withholding entries are completed for the form and no amount would actually be entered for Box 3.
To enter or review the information for Form 1099-MISC, Box 4 or 15:
Note. If you have multiple amounts to enter you would combine them into one entry (one entry for the federal withheld amounts and one for the state withheld amounts).
Note that any link in the information above is updated each year automatically and will take you to the most recent version of the document at the time it is accessed.