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hgtc
Level 5
February 14, 2025

how to report federal taxes withheld by bank in LLC tax return

  • February 14, 2025
  • 1 reply
  • 17 views

LLC client's bank withheld federal income taxes on interest incomes.  Where can I enter these taxes withheld ($13) in Lacerte so that the credit can pass through to K-1s.

Thanks.

    1 reply

    hgtcAuthor
    Level 5
    February 14, 2025

    sorry , I think I post to wrong community.

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