South Carolina and Massachusetts start with federal income so you should not adjust the capital gain.
The 7% withholding on Form I-290 is a standard withholding amount. It’s not the actual tax due. It’s the same principal as withholding on a W-2. Your actual tax is different because you get a refund or have to pay because you withheld too much or too little.
Enter the withholding as additional withholding.
- Type estimated tax payments in Search in the upper right
- Select Jump to estimated tax payments
- Go to Other Income Taxes Paid in 2021
- Select Withholding not already entered on a W-2 or 1099 and enter the amount from Form I-290.
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