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? - Intuit Accountants Community

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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?

2 Comments 2

Report on shareholders K1 line 13 code "O"

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