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Backup withholding in a partnership

arhcpa
Level 2

Where do you enter the Fed and CA backup withholding on a 1099-Misc for Royalties in the Partnership module?

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4 Replies 4
itonewbie
Level 15

Enter the backup withholding on Screen 22 under Credits, on the line for Other credits (Ctrl+E), and use Code O=Backup Withholding.  It will flow to Line 15 of 1065 Sch K-1.

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Still an AllStar

How about backup withholding on a 1099-K for an S corp?

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PhoebeRoberts
Level 9
Level 9

Same place

The exact location in the S corp module is

Schedule K Section - Screen 26 Credits - Schedule K Credits - Very bottom under other Credits