Federal Withholding on Partnership - Spidell

Federal Withholding on Partnership

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Message Board Federal Withholding on Partnership

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    • #261371
      Anonymous
      Member

      US Partnership was incorrectly withheld 30% Federal taxes on a 1042-S.  And now with Covid, it is virtually impossible to go back to the withholding agent to have them correct their error.

      Is it even possible to claim Federal withholding on a Partnership tax return?  If so, is it claimed at the Partnership level, and if so where?  Or is it pass-thru on the K-1’s, and if so what line?

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