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In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
In anticipation of the upcoming Exempt Org and Texas Franchise deadlines (5/15), we've compiled a list of the most common questions here.
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- How do I enter 1099-K Box 4 in a Partnership?
How do I enter 1099-K Box 4 in a Partnership?
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Lucien
Level 1
05-09-2023
06:53 PM
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Client received a 1099-K with Box 4 (Federal Tax Withheld) filled. The 1099-K is for a partnership, but there aren't any resources that explain how to report it.
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George4Tacks
Level 15
05-13-2023
05:41 PM
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Screen 3 > Payments, Use Ctrl + E to enter the amount with the statement "1099-K withholding" (or whatever other description for the source of the withholding)
I assume the 1099K does not have the proper FEIN. If so, I think I might attach a copy of the 1099K.
Here's wishing you many Happy Returns
