State tax filing

I received a response from DanaB27 to another thread where I posed the same question another way.  The suggested fix from DanaB27 worked for me.

 

Basically, it involved two steps.  First, I edited my Federal K-1 and inserted the state withholding on Line 17 with a code of "AD".  Then I supplied the additional information that this was "state tax withholding."  Secondly, I also had to report the state withholding on my Federal return as "addition withholding not reported elsewhere."

 

For more detail, hopefully you can find the actual reply from DanaB27 to my other question.

 

Good luck.