topic Where do I enter a K-1 for a state return? I have entered the federal K-1, but there is a separate K-1 with different withholding figures for the state return. in Get your taxes done using TurboTax

Where do I enter a K-1 for a state return? I have entered the federal K-1, but there is a separate K-1 with different withholding figures for the state return.

mightywuf — Thu, 06 Feb 2020 17:33:21 GMT

I know it didn't carry over from Fed to State because when entering the Fed K-1 I entered the federal amount withheld but not the state amount. As such, my state tax due is showing much higher than it should because I haven't entered the amount withheld. I need to know where to do that.

Re: Where do I enter a K-1 for a state return? I have entered the federal K-1, but there is a sep...

JulieS — Thu, 06 Feb 2020 18:13:00 GMT

The details of reporting the state K-1 form vary from state to state, but your state withholding can be enter this way:

Click on Federal.
Select Deductions and Credits.
Look for Estimates and Other Taxes paid on the list.
Click Start or Review to the right of Income Taxes Paid.
Scroll down to Other Income Taxes Paid.
Find Withholding not already entered on a W-2 or 1099, click Start or Edit to the right.
Under State Withholding, select the state and enter the amount to the right.

If you have other information from your state K-1 form, those questions should come up when you do your state return.

Re: Where do I enter a K-1 for a state return? I have entered the federal K-1, but there is a sep...

khollister53 — Sun, 09 Feb 2020 21:15:43 GMT

The solution provided by the "tax expert" has nothing to do with entering difference in ordinary income, etc. between federal and state K1 forms

Re: Where do I enter a K-1 for a state return? I have entered the federal K-1, but there is a separate K-1 with different withholding figures for the state return.

AM202315 — Wed, 05 Apr 2023 21:18:27 GMT

Did you find an answer to this?

Re: Where do I enter a K-1 for a state return? I have entered the federal K-1, but there is a sep...

AM202315 — Wed, 05 Apr 2023 21:18:49 GMT

Did you find an answer to this question?

Re: Where do I enter a K-1 for a state return? I have entered the federal K-1, but there is a sep...

HopeS — Thu, 06 Apr 2023 16:09:19 GMT

It depends on your State and where the K-1 is from, so please clarify your question.

The details of reporting the State K-1 form vary from state to state, but typically your state withholding can be entered this way:

Click on Federal.
Select Deductions and Credits.
Look for Estimates and Other Taxes paid on the list.
Click Start or Review to the right of Income Taxes Paid.
Scroll down to Other Income Taxes Paid.
Find Withholding not already entered on a W-2 or 1099, and click Start or Edit to the right.
Under State Withholding, select the state and enter the amount to the right.

If the above steps do not work, you may have to enter the withholding in the State Interview under Taxes and Credits.

Review the link below to see if this is helpful.

How to Enter K-1

@AM202315