Support Center

<- Back to Main Page

Form 1120S - Where do I enter backup withholdings from Form 1099-B in a 1120S return using SureFire 20XX - Where do I enter backup withholdings from Form 1099-B in a 1120S return using SureFire?

---

Enter the Federal withholdings on Line 23a of 1120S page.1.

In the case where a S-Corporation entity receives a 1099-B with backup withholdings, there is no other place to report this normally as Federal taxes paid during the year (backup/withholdings/estimated). The tax preparer can however report this amount on 1120S page 1, line 23a only when a taxpayer receives a 1099-B with backup withholdings.

Tags: federal,form