DanaB27
Expert Alumni

State tax filing

Thank you, I reviewed your token. Please follow these steps to enter the state taxes withheld during the Federal K-1 interview and to fix the error message:

 

  1. Click "Federal Taxes" on the top and select "Wages & Income"
  2. Click "I'll choose what to work on"
  3. Scroll down and click "Start/Update" next to "Schedule K-1, Q
  4. On the "Estate and Trust K-1 Summary" screen click "edit"
  5. Continue until you get to the "Enter Box 14 info screen", select "Z- Other information", and click "Continue"
  6. Enter the amount next to "State Income tax withheld" and select "Indiana

 

@erithtotl 

@loepker1

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