Announcement

Collapse
No announcement yet.

990 and backup withholding

Collapse
X
Collapse
 
  • Page of 1
  • Filter
  • Time
  • Show
Clear All
new posts
Previous template Next
    #1

    990 and backup withholding

    I have an exempt org which received book royalties. The payor witheld backup federal taxes. Has anyone had this situation & what form would be used to show the refund? There is no place on the 990 to show fed taxes paid let alone a refund line.
    Tags: None
    #2
    EO backup W/H

    Try Form 990-T

    Comment

      #3
      Thanx ted m. I was going with the 990-T also. I just can't get Lacerte to generate the form. Guess I will call Lacerte for assistance.

      Comment

      Previous template Next

      Disclaimer

      Collapse

      This message board allows participants to freely exchange ideas and opinions on areas concerning taxes. The comments posted are the opinions of participants and not that of Tax Materials, Inc. We make no claim as to the accuracy of the information and will not be held liable for any damages caused by using such information. Tax Materials, Inc. reserves the right to delete or modify inappropriate postings.

      Working...
      X