Client found out they had backup withholding on 1099K's for 2015 & 2016. Do I amend 1120S/K-1 and file amended personal returns for both years to get the money back?
Client found out they had backup withholding on 1099K's for 2015 & 2016. Do I amend 1120S/K-1 and file amended personal returns for both years to get the money back?
Sure. I can't think of any other way for the clients to get credit for the withheld tax, so everything would need to be amended.
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