Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- 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?
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
sireeratcpa
Level 1
06-06-2020
05:28 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Labels
This discussion has been locked.
No new contributions can be made. You may start a new discussion
here
1 Comment 1
George4Tacks
Level 15
06-07-2020
05:07 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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!
