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Old 03-15-2010, 07:17 PM
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E-File Form Question

Hi there... It is my first time trying to e-file my taxes and there is one field on the form I'm not quite sure how to fill out. It is asking "Federal income tax withholding from other 1099s (such as 1099-G)". Do I total up all of my 1099's (i.e. 1099G, 1099-G (State Income Tax Refund), 1099-MISC, 1099-INT and 1099-DIV) and put it in the box provided? I know this must sound lame but I don't want to screw it up. Any help provided would be greatly appreciated.

Thank you!



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Old 03-16-2010, 02:45 PM
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Generally speaking, you would not have any federal income tax withholding on any 1099-Misc. So, I don't think you need to worry about inputting this amount.

Now, the 1099-Int must be included under interest income, the 1099-G should be included separately as State Income Tax Refund, assuming you itemized in the prior year (if you did not, then the State Tax Refund is generally not taxable), the 1099-Div is includable as a separate item on Schedule B under dividend income received, the 1099-Misc is includable either as Schedule C self-employment income or as Miscellaneous Income subject to S/E tax on Form 1040 Page 1, line 21!

I hope that helps!

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