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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.
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- Backup withheld on Partnership 1099-NEC
Backup withheld on Partnership 1099-NEC
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MaryJ
Level 2
02-14-2023
01:50 PM
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I have a partnership who received a 1099-NEC with backup withholding, where do I report that on the partnership return input.
Mary Johnson
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