1042-S Withholding on Partnership - Spidell

1042-S Withholding on Partnership

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Message Board 1042-S Withholding on Partnership

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      Anonymous
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      Client is an LLC that’s taxed as a partnership and files a 1065.  However, this year for some reason, the LLC received 1042-S even though it is not a foreign partnership.  How do I report the Federal Withholding that was withheld on the 1042-S?  (I realize that a 1042-S should not have been issued to begin with, but unfortunately due to Covid, it is virtually impossible to undo at this point.)

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