pcroghan
Level 1
04-06-2021
08:21 AM
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Hello,
Where is the best place to enter the withholding on behalf of an individual shareholder in an S Corp?
I do not see anywhere in the S Corp entry screen to enter the withholding made no behalf of the shareholder under the NJ Bait PTE 100 K-1
Thank you.
Peter G Croghan
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Employee
04-06-2021
02:51 PM
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I do not believe there is an input line that. There is no line to show withholding on the PTE-100 or the Sch PTE K-1. What form and line do you want to show the withholding on?