DearEagle
Level 2
09-16-2020
03:42 PM
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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.