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Level 3
August 31, 2021
Question

My S-Corp had backup withholding on a 1099. I know the shareholders will report that on their personal returns - how does that get entered into Proseries?

  • August 31, 2021
  • 2 replies
  • 5 views
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2 replies

Intuit Community Champion
August 31, 2021

Report on shareholders K1 line 13 code "O"

Intuit Community Champion
August 31, 2021

Sorry about the quick reply above. That is where it winds up.You enter it on schedule b, credits, other credits, code O