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Business & farm
Yes, the only way to get credit for your income tax withheld is to claim it as a state estimated tax payment. If the state of Georgia questions on this, just show proof that the partnership paid it but passed on the payment to you. You would show proof of this from a statement issued by the partnership if not reflected on your K1. You can use form G2-A as you illustrated above only if you have received this from the partnership.
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May 12, 2021
12:53 PM