How do I enter 1099 MISC Box 4 Witholding on my 1120S.
I received a 1099 MISC with box 4 withholding, I need to have this flowed to Box 13 as Code O on my K1 to attach to my 1040, but i can't find how to alter the K1. Would it be under additional credit form 3800? Please Help.
