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L
Lucien
Level 1
May 9, 2023
Question

How do I enter 1099-K Box 4 in a Partnership?

  • May 9, 2023
  • 1 reply
  • 6 views

Client received a 1099-K with Box 4 (Federal Tax Withheld) filled. The 1099-K is for a partnership, but there aren't any resources that explain how to report it.

This topic has been closed for replies.

1 reply

George4Tacks
George4Tacks
Level 15
May 13, 2023

Screen 3 > Payments, Use Ctrl + E to enter the amount with the statement "1099-K withholding" (or whatever other description for the source of the withholding)

I assume the 1099K does not have the proper FEIN. If so, I think I might attach a copy of the 1099K.

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