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January 23, 2023
Question

I received a 1099-int for my llc Where do i enter box 4 withheld amount on form 1065?

  • January 23, 2023
  • 1 reply
  • 0 views
FYI, bank didn't record the EIN correctly hence the box 4 withholding.

1 reply

Critter-3
January 23, 2023

It goes on line 28 of the 1065 ... you can switch to the FORMS mode and enter the amount directly.