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Level 2
March 25, 2022
Question

Illinois form K-1-p

  • March 25, 2022
  • 2 replies
  • 26 views

There is no provision on the state worksheets to enter the amount state tax paid by an s-corp or LLC on behalf of the shareholder "pass through withholding" and that line on the form cannot be manually entered.  I had to show it on the estimated tax payment worksheet as an additional payment in order to calculate the tax due (refund) 

    2 replies

    Mike9241
    Level 15
    Level 15
    March 26, 2022

    what version of Turbotax are you using? desktop deluxe in step mode does allow entry on line 55 of Illinois k-1-p

     

    Mike9241
    maxcatAuthor
    Level 2
    March 28, 2022

    Yes, Thanks. I just went to "forms" Illinois forms k-1-p added it to the list of forms for my return filled it out and all the info was transferred to the IL 1040. I had forgotten that I could add forms to the returns.