Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

Client found out they had backup withholding on 1099K's for 2015 & 2016. Do I amend 1120S/K-1 and file amended personal returns for both years to get the money back?

j3accounting
Level 1
 
0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

1 Solution

Accepted Solutions
TaxGuyBill
Level 15

Sure.  I can't think of any other way for the clients to get credit for the withheld tax, so everything would need to be amended.

View solution in original post

0 Cheers
1 Comment 1
TaxGuyBill
Level 15

Sure.  I can't think of any other way for the clients to get credit for the withheld tax, so everything would need to be amended.

0 Cheers