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Screen ME1099ME - Maine Pass-through Withholding Data (1040)
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Overview
The ME1099 Screen is designed to be used strictly for clients who have received a Form 1099-ME with Maine withholding which needs to be included in the electronic file. All relevant fields are required for the state to accept withholdings from a pass-through entity when electronically filing a return.
Entity Information
Use this section to enter information from Form 1099-ME. Withholding amount will transfer from the federal K1-4 Screen and address information will transfer from the federal K1 Screen.
Withholdings
Use this section to enter details from your 1099ME Maine Pass-through Withholding form required for electronic filing.
Withholding from the federal K1-4 Screen (Indicate below if withholding was from box 1, 2, or 3 of 1099ME form)
Withholding from the federal K1-4 Screen State income tax withheld () and () transfer to this field. The Maine e-file record needs to know if this withholding was in box 1, 2, or 3 of the Maine 1099ME form. Enter the amount of the withholding in the proper field and, if withholding was reported in box 2, complete the box 4 detail. Box 3: Real estate withholding payments is reported as an estimated payment on Form 1040ME.