tuanmnguyen
Level 1

Where do I enter 1099-K back up withholding for S Corporation in Proseries?

0 Cheers
dkh
Level 15

Schedule K - line 13 OTHER CREDITS - item g - Letter O from drop down menu = backup withholding

tuanmnguyen
Level 1

Found it thank you!

dkh
Level 15

You're welcome