kbailey
Level 2

I "love" state tax returns - LOL!

I do have the withholding in 57.042, and it is not showing up on the OK tax return in the withholding line.

I did learn from another co-worker that I can input it on the K-1 input screen for the partnership (20.1), line 15 Credits and withholding, in the box called "Credit for state estimates/withholding paid after 12/31/2019".  (There is another box just above it for amounts paid prior to 12/31/2019). When I input the amount here, it does show up on the OK tax return.

Thanks SO MUCH for your help!!