tuanmnguyen
Level 1
06-07-2021
11:30 AM
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Where do I enter 1099-K back up withholding for S Corporation in Proseries?
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dkh
Level 15
06-07-2021
03:47 PM
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Schedule K - line 13 OTHER CREDITS - item g - Letter O from drop down menu = backup withholding
tuanmnguyen
Level 1
06-07-2021
03:51 PM
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Found it thank you!
dkh
Level 15
06-07-2021
03:55 PM
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You're welcome