Solved
1099-MISC Federal Withholding on Corporation (Form 1120)
What input screen do I enter federal withholding on 1099-MISC on form 1120 in Lacerte? Corporation had federal backup withholding on Form
Screen 10 for estimated taxes. There's a field for "Backup Withholding" near the end of the CY estimates before the next-year estimates.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
