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Where to report Form 1099...
| If you received one of the following 1099 forms, you do not need to
include a copy of the form with your e-filed return. However, certain amounts from the form
are entered directly on the
tax form: |
| If you received Form 1099-G
and have an amount in box 1... |
|
And you are filing... |
Enter income on... |
Enter federal withholding on... |
| Form 1040 |
Form 1040 line 19 |
Form 1040 line
64 * |
| Form 1040A |
Form 1040A line 13 |
Form 1040A line
40 * |
| Form 1040EZ |
Form 1040EZ line 3 |
Form 1040EZ line 7
* |
| If you received Form 1099-MISC... |
|
Type of income... |
Enter the amount on... |
Enter federal withholding on... |
|
Rents (box 1) |
Schedule E |
Form 1040 line
64 * |
|
Royalties (box 2) |
Schedule E |
Form 1040 line
64 * |
|
Other income (box 3) |
Form 1040 line 21 |
Form 1040 line
64 * |
Nonemployee
compensation (box 7) |
Schedule C, C-EZ or F |
Form 1040 line
64 * |
Excess golden
parachute payments
(box 13) |
Form 1040 line 62 |
Form 1040 line
64 * |
Other (boxes 5, 6, 8,
9, 10) |
See Form 1099-MISC
instructions |
Form 1040 line
64 * |
|
* |
To enter the withholding amount, click the
highlighted field on the indicated line. A window will appear.
Enter your withholding in the box titled "Other Withholding". |
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