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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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- Re: IfS corp received 1099-k with backup withholding tax, how do the tax claimed on 1120s or ho to the tax pass-thru to shareholder?
IfS corp received 1099-k with backup withholding tax, how do the tax claimed on 1120s or ho to the tax pass-thru to shareholder?
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sireeratcpa
Level 1
06-06-2020
05:28 PM
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George4Tacks
Level 15
06-07-2020
05:07 PM
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Screen 26 > Schedule K Credits > Sections > Last item is Other Credits - ... > Last item Other Credits > Select from the drop down (Ctrl + T)
Answers are easy. Questions are hard!
