Screen IA1099B - 1099B Other Withholding (1040)

Overview

All withholdings must be entered in a federal screen to be included in federal Schedule A. Additional information is required for electronically filed returns to identify the source of Iowa withholdings. Use this screen to enter Iowa specific information to meet electronic filing requirements for Iowa withholdings. Federal 1099M, 1099R, W2G, and W2 Screens include fields for all required information, and this information automatically transfers to the Iowa electronically filed return. Additional information for all other withholdings entered in the federal screens must be entered in this screen.

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