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S
sireeratcpa
Level 1
June 6, 2020
Question

IfS corp received 1099-k with backup withholding tax, how do the tax claimed on 1120s or ho to the tax pass-thru to shareholder?

  • June 6, 2020
  • 1 reply
  • 5 views
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1 reply

George4Tacks
George4Tacks
Level 15
June 7, 2020

Screen 26 > Schedule K Credits > Sections > Last item is Other Credits - ... > Last item Other Credits > Select from the drop down (Ctrl + T)

 

 

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