Where to enter tax withheld on 1099-K on 1120S?

[wfranks]

An S Corporation received a 1099-K from Airbnb. Because they haven't filled out the appropriate tax information request, Airbnb started backup withholding. Where do I enter this amount withheld on the 1120S?

[Code_Reader]

Form 1120S p3-5 Schedule K line 13g code O.

Oops, just noticed this is in Lacerte. I'll leave my reply since the correct placement on the return is likely the same as ProSeries.

[joshuabarksatlcs · Accepted solution]

For Lacerte, Screen 26, Credits, the bottom section "Other Credits - Sch K Lines 13C - 13G

Bottom line item Other Credit, K-1 Code O