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10 replies

MaryK4
Alumni - Intuit
Apr 5, 2023 4:30 PM UTC

You should enter in the K-1: Line 15 - Credits and Withholding for Partnerships (Code f)  and Line 13 - Credits and Withholding for S Corps (Code d).  

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Level 4
Apr 5, 2023 5:34 PM UTC

To clarify, do you mean line 15f "OR" 13d depending on Partnership or S Corp on CA540 return and "NOT" be inputted to Estimated Taxes Paid section?...  Thank you.

DawnC
Employee Tax Expert
Employee Tax Expert
Apr 5, 2023 5:45 PM UTC

Yes.   line 15 (f) OR 13 (d) depending on whether it is a S-corp or Partnership.   TurboTax will apply the payment from that entry.  

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