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wfranks
Level 1
September 10, 2021
Solved

Where to enter tax withheld on 1099-K on 1120S?

  • September 10, 2021
  • 1 reply
  • 17 views

An S Corporation received a 1099-K from Airbnb. Because they haven't filled out the appropriate tax information request, Airbnb started backup withholding. Where do I enter this amount withheld on the 1120S?

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Best answer by joshuabarksatlcs

For Lacerte, Screen 26, Credits, the bottom section "Other Credits - Sch K Lines 13C - 13G

Bottom line item Other Credit, K-1 Code O

 

 

 

 

1 reply

C
Code_Reader
Level 4
September 10, 2021

Form 1120S p3-5 Schedule K line 13g code O.

Oops, just noticed this is in Lacerte. I'll leave my reply since the correct placement on the return is likely the same as ProSeries.

    joshuabarksatlcs
    joshuabarksatlcsAnswer
    Level 9
    September 10, 2021

    For Lacerte, Screen 26, Credits, the bottom section "Other Credits - Sch K Lines 13C - 13G

    Bottom line item Other Credit, K-1 Code O

     

     

     

     

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