itonewbie
Level 15
02-23-2020
07:47 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Enter the backup withholding on Screen 22 under Credits, on the line for Other credits (Ctrl+E), and use Code O=Backup Withholding. It will flow to Line 15 of 1065 Sch K-1.
---------------------------------------------------------------------------------
Still an AllStar
Still an AllStar