IreneS
Intuit Alumni

State tax filing

The Indiana tax withheld on your K-1 should flow to the IT-40PNR, line 14.  We have reported this issue to our Developers and apologize for any inconvenience.

You can manually enter the amount of IN tax withheld on the K-1 by following these steps:

TurboTax desktop version (CD/Download)
  1. Go into Forms Mode by clicking on the Forms icon in the blue bar at the top right of your screen.  [See Screenshot #1, below.]
  2. Click on the Open Forms icon at the top of the Forms in My Return list.  [Screenshot #2]
  3. Click on the plus (+) sign next to Indiana to expand the list.
  4. Click on the plus (+) sign next to Form IT-40 (even though you're doing a nonresident return).
  5. Double click on Tax Payments Worksheet to open it.  [Screenshot #3]
  6. On the Tax Payments Worksheet, enter the amount of state and/or county withholding on line 13[Screenshot #4]
  7. This amount will then flow to the IT-40PNR, line 14.
  8. To return to the interview, click on the Step-by-Step icon in the blue bar at the top right of your screen.  [Screenshot #5]

TurboTax Online

  1. Click on Federal TaxesDeductions & Credits.  [In TT Self-Employed:  Personal > Deductions & Credits]
  2. In the Estimates and Other Taxes Paid section, click on the Start/Update box next to Other Income Taxes. 
  3. On the Other Income Taxes screen, in the Other Income Taxes Paid in 2016 section, click on the Start/Revisit box next to Withholding not already entered on a W-2 or 1099.
  4. Enter your payment(s) on the next screen, Other Withholding Not Already Entered.







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