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P
pcroghan
Level 1
April 6, 2021
Question

NJ PTE K-1 Withholding

  • April 6, 2021
  • 1 reply
  • 7 views

Hello, 

Where is the best place to enter the withholding on behalf of an individual shareholder in an S Corp?

I do not see anywhere in the S Corp entry screen to enter the withholding made no behalf of the shareholder under the NJ Bait PTE 100 K-1

Thank you.

Peter G Croghan

This topic has been closed for replies.

1 reply

T
TylorValdez1
Level 6
April 6, 2021

I do not believe there is an input line that. There is no line to show withholding on the PTE-100 or the Sch PTE K-1. What form and line do you want to show the withholding on?

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