T in Arl
Level 2
I am trying to enter for a partnership Form 1065.
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PhoebeRoberts
Level 11
Level 11

It depends on the state.

North Dakota goes in Screen 43.411 (State Other Forms, North Dakota Form 1099 Misc for Efile Returns)

Utah goes in Screen 41.131 (State Credits, Utah Credits, bottom section is Mineral Production Withholding Tax Credit on TC-675R)

Oklahoma goes in Screen 41.041 (State Credits, Oklahoma Credits, bottom of top section says Royalty Withholding)

If you have some other state, I can probably dig up the location.

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T in Arl
Level 2

thank you,  OK was the state i was having issues with.  this helped!

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pamco
Level 1

Very helpful. Do you know where to put info for Louisiana?

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PhoebeRoberts
Level 11
Level 11

LA doesn't have non-resident mineral withholding. Are you sure you aren't looking at gross production tax?

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T in Arl
Level 2

I am positive it is income tax withholding - the State in question was Ok and someone already answered.

thank you

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pamco
Level 1

You are correct. There is no LA state w/h. Don't know what I was thinking DUH!

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CPA2017
Level 1

Hi! I am entering it in this spot for Oklahoma (screen 41.041, royalty withholding box) and it is not showing up on my Oklahoma tax return anywhere? This is for a partnership. Any other thoughts?

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PhoebeRoberts
Level 11
Level 11

It appears as a memo on the Oklahoma partner summary.