State withholding for an S-corp on a 1099

[JaniceS]

I have an S-corp client who received a 1099 which reflects Louisiana state withholding.  I can't find where to enter that in Lacerte so it shows up as payments already made to the state.  Help??

[Mohamed]

Sorry, I can not get this Q? did he receive 1099G or 1099 Misc ? can you shed more lights so we can help?

[JaniceS]

1099 with NEC

[Mohamed]

So the client received 1099 Misc and show state  withhold  tax ? if your client will file LA CIFT-620 , i would add it to estimated tax paid by your client , to be honest i never had anyone who withhold taxes from S-Corp ?  let me know if this answer your question or not. 

[JaniceS]

That's what I did....I just put it as a 1Q payment on 01/01/2019 and for check number I wrote "1099-MISC withholding."  I've never had anyone w/hold on an S-corp either.....so not sure what else I can do?  Thank you!

[dustinwoo]

I know this is an old reply, but was your client a loan out corp and this was payment from a movie/film?