kbailey
Level 2
10-09-2020
08:56 AM
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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!!