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J
JaniceS
Level 2
March 6, 2020
Question

State withholding for an S-corp on a 1099

  • March 6, 2020
  • 1 reply
  • 0 views

I have an S-corp client who received a 1099 which reflects Louisiana state withholding.  I can't find where to enter that in Lacerte so it shows up as payments already made to the state.  Help??

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1 reply

M
Mohamed
Level 5
March 6, 2020

Sorry, I can not get this Q? did he receive 1099G or 1099 Misc ? can you shed more lights so we can help?

J
JaniceSAuthor
Level 2
March 6, 2020

1099 with NEC

M
Mohamed
Level 5
March 6, 2020

So the client received 1099 Misc and show state  withhold  tax ? if your client will file LA CIFT-620 , i would add it to estimated tax paid by your client , to be honest i never had anyone who withhold taxes from S-Corp ?  let me know if this answer your question or not. 

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