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1065 K-1 reported AR withholding from AR1000CR on a Form AR1099PT for my MO resident client. Where do I enter this AR witholding in Lacerte?

Gregg-Gillaspy--CPA--CFP

Level 2

Forum|Forum|6 years ago

December 7, 2019

Solved

1065 K-1 reported AR withholding from AR1000CR on a Form AR1099PT for my MO resident client. Where do I enter this AR witholding in Lacerte?

Forum|Forum|6 years ago
December 7, 2019
1 reply
11 views

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Lacerte Tax

This topic has been closed for replies.

Best answer by George4Tacks

Screen 14 https://accountants-community.intuit.com/articles/1861626-individual-e-file-diagnostic-ref-34522-form-1099-misc-is-required-for-states-with-withholding

1 reply

George4TacksAnswer

Level 15

Forum|Forum|6 years ago

December 7, 2019

Screen 14 https://accountants-community.intuit.com/articles/1861626-individual-e-file-diagnostic-ref-34522-form-1099-misc-is-required-for-states-with-withholding

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