Follow these precise steps. You should receive a credit for the taxes that were withheld on your Georgia state return.
- Go to federal>deductions and credits
- Go to Estimates and Other Taxes paid>estimates
- Go to State Estimated Taxes for 2022
- Answer yes at the first screen
- Then you will reach a screen that says 2022 State Estimated Tax Payments
- Enter the payment in any one of the quarters. Click the drop down first and select Georgia.
- Enter the amount of the sales tax paid and you should now see a difference in your Georgia State return.
@karenbubba
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