I am filing PA state tax due to money earned from a K1 estate. I have entered the income from the estate but where do I input the PA nonresident tax withheld amount?

 
IreneS
Intuit Alumni

State tax filing

Do you have a federal K-1, a PA RK-1, or  PA NRK-1?
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IreneS
Intuit Alumni

State tax filing

 

You can enter the PA nonresident tax withheld on your K-1 using these steps:

 

  1. Click on FederalDeductions & Credits. 
  2. In the Estimates and Other Taxes Paid section, click on the Start/Update box next to Estimates
  3. On the next screen, click the Start/Revisit box next to the type of tax payment (in your case, State).   
  4. Answer Yes to the question about paying estimated taxes for 2019.
  5. Enter your payment(s) on the next screen, Federal [or state or local] estimated tax payments.  Select the locality from the drop-down list (in the state screen) and enter the amount paid in the box in the 4th quarter box.

The payment will flow to the PA return.

 

 

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