If the Pennsylvania (PA) state tax withholding is not on a W-2, and you have PA state withholding that you are unable to enter in one of your income documents, then you can enter it using the steps below.
- Click on Federal > Deductions & Credits.
- In the Estimates and Other Taxes Paid section, click on the Start/Update box next to Estimated Tax Payments.
- On the next screen, Income Taxes Paid, scroll to Other Income Taxes Paid in 2021, click on Withholding not already entered on a W-2 or 1099, Start/Revisit
- Next to the type of tax payment (Federal, State, Local). Enter your payment(s) on the next screen, How much did you pay in federal, or state or local
- Select the state and enter the amount
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