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13103: 1040 - Additional Withholding on Return


1040 Individual Data Entry

1040 line 16 (line 64 in Drake17 and prior) is showing more withholding than the total of the W2 withholding amounts. Why?


Withholding amounts flow to line 16 from:

  • Form W2, box 2
  • Form W2G, box 4
  • Form 1099-R, box 4
  • Form 1099-G, box 4
  • Form 1099-DIV, box 4
  • Form 1099-INT, box 4
  • Form 1099-MISC, box 4
  • Form SSA-1099, box 6
  • Form 8959, Additional Medicare Tax, line 24
  • Schedule K-1 (for example, backup withholding)

See the Form 1040 Instructions for more information.

There is also a data entry point on screen 5, Payments, for 1099 federal withholdings not reported elsewhere.

Beginning in Drake16, there is a Federal Withholding worksheet that shows a detailed list of all federal withholding. 

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