It was entered under the McMichael & Gray sale, 2nd part of the step by step entry "I have more info to enter"
The applicable data enry fields are "State Name", "State indentification #" and "State tax withheld"
The value in the last field is $1,308.00
The substitute Form 1099-S I received did not have a State ID #, so until I get i from the real estate sale closing agent (McMichael), I have left it blank
It doesn't seem correct to also enter it as a State estimated tax payment.
