DanaB27
Expert Alumni

Retirement tax questions

Thank you, I reviewed your token. Please follow these steps to enter the state taxes withheld during the Federal K-1 interview and to fix the error message:

 

  1. Select "Wages & Income" on the left
  2. Scroll down and click "Start/Update" next to "Schedule K-1, Q
  3. On the "S Corporation K-1 Summary" screen click "edit"
  4. Continue until you get to the "Check boxes that have an amount or a checked" screen, select "Box 17 Info", and click "Continue"
  5. Continue until you get to the "Enter Box 17 info" screen, select "AD- Other information", and enter the state tax amount ($825) 
  6. Enter "Indiana State Income tax withheld" and the amount of $825 on the "Enter Code AD Detail" screen and "Continue"
  7. Click "Deductions & Credits" on the left
  8. Scroll down "Estimates and Other Taxes Paid" and click "Show more"
  9. Click "Start/Update" next to "Income Taxes Paid
  10. Scroll down to "Withholding not already entered on a W-2 or 1099" and click "Start"
  11. Enter the State withholdings

@jdragoo 

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