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USTaxAdvising
USTaxAdvising, Accountant
Category: Capital Gains and Losses
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Experience:  Professional in capital gains and finance related questions
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Where to include income tax withheld from 1099 form on

Customer Question

where to include income tax withheld from 1099 form on amendedcorp taxreturv
Submitted: 2 years ago.
Category: Capital Gains and Losses
Expert:  USTaxAdvising replied 2 years ago.

Hello,

The withholding would be disclosed on the C corporations Form 1120 Schedule J Part II line 17.

Expert:  USTaxAdvising replied 2 years ago.

See page 19 on the instructions - http://www.irs.gov/pub/irs-pdf/i1120.pdf

Expert:  USTaxAdvising replied 2 years ago.

Best regards,