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I am filing PA state tax due to money earned from a K1 estate. I have entered the income from the estate but where do I input the PA nonresident tax withheld amount?
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I am filing PA state tax due to money earned from a K1 estate. I have entered the income from the estate but where do I input the PA nonresident tax withheld amount?
You can enter the PA nonresident tax withheld on your K-1 using these steps:
- Click on Federal > Deductions & Credits.
- In the Estimates and Other Taxes Paid section, click on the Start/Update box next to Estimates
- On the next screen, click the Start/Revisit box next to the type of tax payment (in your case, State).
- Answer Yes to the question about paying estimated taxes for 2019.
- Enter your payment(s) on the next screen, Federal [or state or local] estimated tax payments. Select the locality from the drop-down list (in the state screen) and enter the amount paid in the box in the 4th quarter box.
The payment will flow to the PA return.
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I am filing PA state tax due to money earned from a K1 estate. I have entered the income from the estate but where do I input the PA nonresident tax withheld amount?
Do you have a federal K-1, a PA RK-1, or PA NRK-1?
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I am filing PA state tax due to money earned from a K1 estate. I have entered the income from the estate but where do I input the PA nonresident tax withheld amount?
You can enter the PA nonresident tax withheld on your K-1 using these steps:
- Click on Federal > Deductions & Credits.
- In the Estimates and Other Taxes Paid section, click on the Start/Update box next to Estimates
- On the next screen, click the Start/Revisit box next to the type of tax payment (in your case, State).
- Answer Yes to the question about paying estimated taxes for 2019.
- Enter your payment(s) on the next screen, Federal [or state or local] estimated tax payments. Select the locality from the drop-down list (in the state screen) and enter the amount paid in the box in the 4th quarter box.
The payment will flow to the PA return.
**Say "Thanks" by clicking the thumb icon in a post
**Mark the post that answers your question by clicking on "Mark as Best Answer"
**Mark the post that answers your question by clicking on "Mark as Best Answer"
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