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How to enter state tax withheld, reported on LLC k-1

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.

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3 Replies
JohnB5677
Expert Alumni

How to enter state tax withheld, reported on LLC k-1

There is an area to enter the K-1 and it includes the state tax paid.

 

Log into TurboTax

  1. Wages & Income
  2. Scroll to Schedule K-1
  3. Select the appropriate K-1
  4. Post he document
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How to enter state tax withheld, reported on LLC k-1

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!

 

RobertB4444
Expert Alumni

How to enter state tax withheld, reported on LLC k-1

That gets the job done.  You're all good.

 

@tessfam4 

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**Mark the post that answers your question by clicking on "Mark as Best Answer"

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