federal income tax withheld on LLC royalty income/1099 Form

[detaylorcpa]

Has anyone ever had federal income tax withheld on LLC (royalty) income? How do you get the taxes back? is there a way to report it on the federal LLC return to get the refund? or pass-through to members for them to get credit on their returns? or have to get it back from the payer and have them correct 1099?

[sjrcpa]

It gets reported as backup withholding on the K-1s. Line 15O.

[detaylorcpa · Accepted solution]

Awesome! Thanks