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North Dakota: Legendary. Follow the trail of legends
 

FAQ Articles

Where does a partnership report withholding made on behalf of the partnership from a Form 1099-MISC or a North Dakota Schedule K-1?

If the partnership received a Form 1099-MISC or North Dakota Schedule K-1 showing North Dakota withholding, that withholding would be claimed on line 4, Page 1, Form 58. If the return is paper filed, copies of the Form 1099-MISC and/or North Dakota Schedule K-1 showing the withholding must be attached. If the return is electronically filed, the withholding source must be properly entered on the e-filed return.

Withholding only can be claimed by the entity whose name and identification number appears on the Form 1099-MISC or North Dakota Schedule K-1.

nd.gov - The Official Portal for North Dakota State Government
North Dakota: Legendary. Follow the trail of legends

Ryan Rauschenberger
Tax Commissioner
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FAQ Articles

Where does a partnership report withholding made on behalf of the partnership from a Form 1099-MISC or a North Dakota Schedule K-1?

If the partnership received a Form 1099-MISC or North Dakota Schedule K-1 showing North Dakota withholding, that withholding would be claimed on line 4, Page 1, Form 58. If the return is paper filed, copies of the Form 1099-MISC and/or North Dakota Schedule K-1 showing the withholding must be attached. If the return is electronically filed, the withholding source must be properly entered on the e-filed return.

Withholding only can be claimed by the entity whose name and identification number appears on the Form 1099-MISC or North Dakota Schedule K-1.

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