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S
Shubhangi
Level 2
April 25, 2025
Question

How to report income taxes withheld on US Bonds for S corp federal returns?

  • April 25, 2025
  • 2 replies
  • 8 views
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2 replies

George4Tacks
George4Tacks
Level 15
April 25, 2025

Screen 20 > Interest, with possibly an entry for St. if diff (-1=none)

Answers are easy. Questions are hard!
    George4Tacks
    George4Tacks
    Level 15
    April 25, 2025

    Sorry, I did not read the question correctly. Screen 26

    Change my wording to match the name that withheld the tax and tell your client to complete the W-9. Corporations should not have withholding.

    Answers are easy. Questions are hard!
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