For some states (VA, MD, and CO in my case), the S-Corp must make estimated tax payments on behalf of non-resident shareholders. It seems both me and TurboTax are confused as to whether or not these should be entered as estimated tax payments on my personal return (federal Tax Payments worksheet).
* If I enter the payments off of the K-1 where indicated, the Virginia return error check is ok but the Colorado error check (form DR 0108) complains that the entered amount is not included in the federal estimated tax payments worksheet.
* If I also enter the payments in my federal Tax Payments worksheet, they get double-counted and the refund amount is more than was paid.
Can anyone shed some light on this? I can see that it would make sense to include payments made on my behalf as estimated tax payments, the Colorado program is the only one that expects it, and if I do it is wrong.
