Enter the Colo. tax on Form DR 1079 in the federal return so that the withholding can be included in your federal itemized deductions. TT/Colo will pick it up from there. Be sure to remove that amount from your "sales expenses"
Federal Taxes tab (or whatever your "Premier" has - this is the "Deluxe" path)
Deductions and Credits
I'll choose what I work on
Scroll down to Estimates and Other Taxes Paid
Select Other Income Taxes
Under Other Income Taxes Paid in 2018 is
Withholding not already entered on a W-2 or 1099
Enter the $$ withheld in the State box (round to nearest dollar - don't enter pennies) and select Colorado from the dropdown.
Now, if your Colo. main form has a separate line for that withholding then TT/Colo will ask about it - watch for it and follow along. In any case, review your Colo return and make sure you're getting credit for that amount.
