Re: 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?

StacyStacy · ‎08-31-2021

Terry53029 · ‎08-31-2021

Report on shareholders K1 line 13 code "O"

Terry53029 · ‎08-31-2021

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

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?