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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Any idea where to report backup withholding on the 1120S
Any idea where to report backup withholding on the 1120S
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fjcomito
Level 1
03-06-2021
01:02 PM
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I have a 1099 with both federal and state income tax withheld
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George4Tacks
Level 15
03-06-2021
05:46 PM
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Screen 26.2 > Schedule K Credits > Last entry is Other credits (Ctrl + E) > Select O= Backup Withholding
This will show up on the k-1's as 13 O
Answers are easy. Questions are hard!
