DavidS127
Expert Alumni

State tax filing

One way to enter the state tax paid on your behalf by the K-1 entity is to use the path Federal>>Deductions & Credits>>Estimates and Other Taxes Paid>>Other Income Taxes>>Other Taxes Paid in 2019>>Withholding not already entered on a W-2 or 1099.  Enter the amount paid here for each state, and designate the state in the drop-down box.

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