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IfS corp received 1099-k with backup withholding tax, how do the tax claimed on 1120s or ho to the tax pass-thru to shareholder?

sireeratcpa
Level 1
 
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George4Tacks
Level 15

Screen 26 > Schedule K Credits > Sections > Last item is Other Credits - ... > Last item Other Credits > Select from the drop down (Ctrl + T)

 

 


ex-AllStar