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fjcomito
Level 2
March 6, 2021
Question

Any idea where to report backup withholding on the 1120S

  • March 6, 2021
  • 1 reply
  • 4 views

I have a 1099 with both federal and state income tax withheld

This topic has been closed for replies.

1 reply

George4Tacks
George4Tacks
Level 15
March 6, 2021

Screen 26.2 > Schedule K Credits > Last entry is Other credits (Ctrl + E) > Select O= Backup Withholding 

This will show up on the k-1's as 13 O

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