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Level 1
August 15, 2022
Question

How do you input data for backup withholding refund?

  • August 15, 2022
  • 1 reply
  • 2 views
This is an exempt entity for Form 990. There is backup withholding that should be refunded to the taxpayer.                                                                                                                     
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1 reply

sjrcpa
Level 15
August 15, 2022

File a 990-T.

The more I know the more I don’t know.