You do not state what the form is that you were rejected for if it is the case that a non-recognized form for NY has tax withheld. I can only suggest that you edit the form that is causing the problem, delete the state withholding if there was in fact withholding taken, and re-enter the amount of state withholding as an additional payment under estimated tax payments. The following steps should assist you in entering the withholding amount:
- On the left of your screen click on "Deductions and Credits"
- Scroll down to "Estimates and Other Taxes Paid"
- Click on "Start" or "Revisit" at "Estimated Tax Payments"
- Click on "Start" or "Revisit" " at State estimated taxes for 2022"
- Answer yes
- Scroll down and click on "+Add another payment"
- For the date enter 12/31/2022 and the amount of withholding that is in question
- Click continue
- Click done
- Click continue and you will return to the main summary page.
@kc441
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
