Enter 1099-K information
Do the following to enter Form 1099-K information on the relevant input screens.
- ForBox 1a - Gross amount of payment card/third party network transactions, enter the information on the relevant input screens:
- Income & Deductionsfolder,Incscreen,Gross receiptsfield.
- Farmfolder,Fscreen,Sales of livestock and other itemsfield.
- Farm Rentalfolder,4835screen,Income from production of livestock, produce, grains, and other cropsfield.
- Rent & Royaltyfolder,Rentscreen,Gross Rentsfield.
- K1 1065, 1041folder,K1screen,Ordinary business income (loss)field.
- ForBox 4 - Federal income tax withheld, enter the information on the relevant input screens:
- Schedule Kfolder,K-2screen,Backup withholdingfield.
- K1 1065, 1041folder,K1-3screen,Backup withholdingfield.
