Enter 1099-K information

Do the following to enter Form 1099-K information on the relevant input screens.
  1. For
    Box 1a - Gross amount of payment card/third party network transactions
    , enter the information on the relevant input screens:
    • Income & Deductions
      folder,
      Inc
      screen,
      Gross receipts
      field.
    • Farm
      folder,
      F
      screen,
      Sales of livestock and other items
      field.
    • Farm Rental
      folder,
      4835
      screen,
      Income from production of livestock, produce, grains, and other crops
      field.
    • Rent & Royalty
      folder,
      Rent
      screen,
      Gross Rents
      field.
    • K1 1065, 1041
      folder,
      K1
      screen,
      Ordinary business income (loss)
      field.
  2. For
    Box 4 - Federal income tax withheld
    , enter the information on the relevant input screens:
    • Schedule K
      folder,
      K-2
      screen,
      Backup withholding
      field.
    • K1 1065, 1041
      folder,
      K1-3
      screen,
      Backup withholding
      field.

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