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Level 1
September 15, 2026
Question

Where do I enter federal tax withheld from Form 1099-INT for an S-Corp (1120-S)?

Where do I enter federal tax withheld from Form 1099-INT for an S-Corp (1120-S)?

    1 reply

    Intuit Community Champion
    September 16, 2026

    You should enter it on K1 line 13 code O. Each shareholder will enter the amount on their 1040 from the 1120 K1