How to report income taxes withheld on US Bonds for S corp federal returns?

[George4Tacks]

Screen 20 > Interest, with possibly an entry for St. if diff (-1=none)

[George4Tacks]

Sorry, I did not read the question correctly. Screen 26

Change my wording to match the name that withheld the tax and tell your client to complete the W-9. Corporations should not have withholding.