I have a schedule k-1 that shows state tax withheld/paid on my behalf from the LLC. I cannot find where to input the tax withheld. I have no other tax forms pertaining to this tax paid, just the k-1 details. I admit this is for a prior year return. Don't know if the software has been updated since.
There is an area to enter the K-1 and it includes the state tax paid.
Log into TurboTax
Thank you for replying, but I don't follow your step to "post the document". I had already entered every piece of data I could from the k-1, but found no TurboTax entry field for state tax withheld.
Since I posted my question, I continued to search and found another answered TurboTax question that was similar, so this is what I did:
- Deductions and Credits
- Scroll to section for Estimates and Other Taxes Paid, select Other Income Taxes
- select Withholding not already entered on a W-2 or 1099
- select state and enter amount
Does this sound correct?
Thanks for replying!