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- Re: 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!
