If you received income reported on a Form 1099-MISC, you may need to enter state income tax withheld if it appears in Box 16 of the form.
When to Report Other State Withholding
You should report additional state withholding if:
- You received a Form 1099-MISC with an amount listed in Box 16
- The income was subject to state backup withholding or other required state tax withholding
- You have not already entered this withholding elsewhere in your return
Most taxpayers will not need to enter anything here unless they receive income from sources like rents, royalties, or prizes that triggered state withholding.
Where to Enter It
To report other state withholding:
- Federal Section
- Payments & Estimates
- Other State Withholding
Additional Notes
- Always verify the State ID number listed in Box 15 of Form 1099-MISC to ensure proper reporting.
- If you received multiple 1099-MISC forms with state withholding, enter each separately or combine them if allowed by your tax software.
- Not all states require reporting of state withholding on Form 1099-MISC. Check with your state’s tax agency for specific filing requirements.