Form 1120S Line 13 Code P - Federal Income Tax Withheld from Distribution

[jetharp64]

I need help in selecting where to place the Line 13 Code P entry.  After I entered my K-1 a screen came up to select explanation of the code P.  I did not see my description.   On my K-1 it says it is for Federal Income Tax Withheld from Distribution.  Which option whould be corrct?

[Anonymous_]

You might want to contact the individual (or firm) who prepared the return for the corporation. 

If this is backup withholding, the Line 13 code is wrong (it should be O).

[DavidS127]

If you confirm that the box 13 code P amount is for federal income tax withheld and paid by the S Corp on your behalf, but do not receive an amended Schedule K-1 from the S Corp, you will need to enter that federal income tax withheld "manually".  You can do that at the path Federal>>Deductions & Credits>>Estimates and Other Taxes Paid>>Other Income Taxes>>Other Taxes Paid in 2019>>Withholding not already entered on a W-2 or 1099.