Support CenterWhere do I enter income and withholdings from Form 1099-B in a 1040 return using SureFire?
Income reported on Form 1099-B is entered on the Schedule D, Lines 1a - Totals for all short-termtransactions... or 8a - Totals for all long-term transactions... if you choose to enter totals, or Form 8949 if you choose to enter each transaction. Withholdings reported on Form 1099-B are enteredon Form 1040, Line 64 - Enter Federal withholding from 1099s (1099B, etc) only if the income entry form in SureFire does not have a field to enter the Federal withholding.
If you need to enter withholding from a form not supported by SureFire, do the following:
Go to the 1040, Pg 2.
In Line 64 - Enter Federal withholding from 1099s (1099B, etc), click the QuickLink icon.
Select NEW Scratch Pad and click OK.
Enter the amount on the scratch pad.
SureFire adds the amount from the scratch pad into the calculation.
Notes
If you later decide to file Form 1040A or 1040EZ instead of 1040, you must do the same on the form you will actually file.
If you file the return by mail you should attach any 1099s with federal withholding to page 1 of the return along with W-2s.
For more information, refer to the Form 1040 and Schedule D (Form 1040) instructions.
Additional Information
Para obtener la versin en espaol de este artculo de Knowledge Base, haga clic aqu:Dnde introduzco el ingreso y las retenciones del Formulario 1099-B en una declaracin 1040 usando SureFire?
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