George4Tacks
Level 15
03-17-2020
07:27 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I believe that you can do that input in Screen 20 for Line 15 > Credit for state estimates/withholding paid on or before 12/31/19 (or after)
I would attach a pdf copy of the form in screen 4.4 by checking the box for Send PDF attachment to Georgia Return and reference it to Form and Line number...
Answers are easy. Questions are hard!