This cannot be automatically listed on the form itself or is there a K-1 entry for you to make. To report the backup withholding, perform the following steps.
- Click on Federal.
- Select Deductions and Credits.
- Look for Estimates and Other Taxes paid on the list.
- Click Start or Review to the right of Income Taxes Paid.
- Scroll down to Other Income Taxes Paid.
- Find Withholding not already entered on a W-2 or 1099, click Start or Edit to the right.
- Under State Withholding, select the state and enter the amount to the right.
This will actually appear in Line 20A on your North Carolina D400 return. The slight difference will not jeopardize the reporting in your return and you will receive full credit for the payment.
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