DearEagle
Level 2
‎09-13-2020 01:51 PM

I cannot find where to enter the VA state tax withheld on non-resident taxpayers from a partnership (form VK-1).

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George4Tacks
Level 15
‎09-15-2020 06:48 PM

As part of 1040 filing? Screen 14 > Tax Withheld > State Income Tax Withheld [A]


Answers are easy. Questions are hard!
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DearEagle
Level 2
‎09-16-2020 10:48 AM

I need it to show up on the state return.  The state form 763 shows on the first line of payments withholdings from W-2, 1099, and VK-1 (the state K-1).  But I cannot find the input in Lacerte.

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George4Tacks
Level 15
‎09-16-2020 03:07 PM
Did you try what I said for Screen 14?

Answers are easy. Questions are hard!
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DearEagle
Level 2
‎09-16-2020 03:42 PM

Thank you, George4Tacks.  I did try your suggestion, which got the withholding in properly, but as a 1099-G.  I felt uncomfortable with that approach.

What I did was re-examine screen 20.  Buried at the bottom of Line 15 input were two entries for State Tax Withholdings that properly showed up on the 763.

Thanks for your help.