topic Non-resident state taxes withheld in Get your taxes done using TurboTax

Non-resident state taxes withheld

mktelf — Wed, 31 Mar 2021 23:20:35 GMT

I'm entering taxes for an Illinois resident that had income in Oklahoma. The Oklahoma income had state taxes withheld, but I cannot find where to enter those withholdings in TurboTax

Re: Non-resident state taxes withheld

MaryK4 — Wed, 31 Mar 2021 23:25:55 GMT

The Oklahoma withholding is on your W2. You do not need to enter it. TurboTax will apply it to your nonresident Oklahoma tax return.

Re: Non-resident state taxes withheld

mktelf — Thu, 01 Apr 2021 18:10:38 GMT

This is not W2 income. This was royalty income from an oil lease. The management company made some state tax withholding. The royalty income and associated items like production taxes and the withholding have to be entered manually. There isn't information that is available to be downloaded automatically.

I just cannot find a place to enter those withholdings.

Re: Non-resident state taxes withheld

DMarkM1 — Thu, 01 Apr 2021 18:34:31 GMT

In the federal interview use the "Rental, Royalty" topic to enter the Royalty. As part of the 1099-Misc in that Royalty interview area, you will click the box that says "my form has more boxes". That will present the option to enter the OK state income and taxes withheld for the royalty.

You should be able to enter all the royalty information there.