Mohamed
Level 3
03-06-2020
11:16 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
So the client received 1099 Misc and show state withhold tax ? if your client will file LA CIFT-620 , i would add it to estimated tax paid by your client , to be honest i never had anyone who withhold taxes from S-Corp ? let me know if this answer your question or not.