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arhcpa
Level 2
February 23, 2020
Question

Backup withholding in a partnership

  • February 23, 2020
  • 1 reply
  • 13 views

Where do you enter the Fed and CA backup withholding on a 1099-Misc for Royalties in the Partnership module?

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1 reply

itonewbie
itonewbie
Level 15
February 23, 2020

Enter the backup withholding on Screen 22 under Credits, on the line for Other credits (Ctrl+E), and use Code O=Backup Withholding.  It will flow to Line 15 of 1065 Sch K-1.

---------------------------------------------------------------------------------Still an AllStar
    P
    PatriciaVardalos
    Level 2
    March 13, 2020

    How about backup withholding on a 1099-K for an S corp?

    PhoebeRoberts
    PhoebeRobertsIntuit Community Champion
    Intuit Community Champion
    March 13, 2020

    Same place

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