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tuanmnguyen
Level 2
June 7, 2021
Question

Where do I enter 1099-K back up withholding for S Corporation in Proseries?

Where do I enter 1099-K back up withholding for S Corporation in Proseries?

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3 replies

dkh
dkh
Level 15
June 7, 2021

Schedule K - line 13 OTHER CREDITS - item g - Letter O from drop down menu = backup withholding

    tuanmnguyenAuthor
    Level 2
    June 7, 2021

    Found it thank you!

      dkh
      dkh
      Level 15
      June 7, 2021

      You're welcome

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