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Returning Member
posted Apr 13, 2021 11:32:16 AM

I have the desktop Turbo program and a Sch K1, Form 1120-S. I have to file a RI resident form and the state version of the K1 has a $ on Sec. II, Line 3 and Sec. VI, Line 2. Both indicate a tax payment on taxpayer's behalf. How does that get entered?

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2 Replies
Expert Alumni
Apr 13, 2021 7:26:38 PM

If you mean an estimated tax payment was made under your social security number, you will enter that in TurboTax by following these steps:

  1. Deductions and Credits
  2. Estimates and Other Taxes Paid
  3. Estimates
  4. Choose the category of estimated tax paid and enter the amount

Returning Member
Apr 14, 2021 6:37:23 AM

Thank you, I did enter them under tax payments, but wasn't sure that was appropriate since there aren't any dates on them. I've attached a photo of the two pages from the RI version of the K1. Am I right to  enter both $30,757 from Line 3, Section II and $21,037 from line 2, Section VI?