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Any idea where to report backup withholding on the 1120S

fjcomito
Level 1

I have a 1099 with both federal and state income tax withheld

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George4Tacks
Level 15

Screen 26.2 > Schedule K Credits > Last entry is Other credits (Ctrl + E) > Select O= Backup Withholding 

This will show up on the k-1's as 13 O


ex-AllStar