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Subchapter S Recapture of FWH on a Revenue Payment

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    #1

    Subchapter S Recapture of FWH on a Revenue Payment

    A Sub S client received a commission payment from a firm in India and the firm withheld Federal Income Taxes taxes from the commission. How do we get credit for taxes paid on a 1120-S return?
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    #2
    Check out line 23a of 1120S page 1
    This post is for discussion purposes only and should be verified with other sources before actual use.

    Many times I post additional info on the post, Click on "message board" for updated content.
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