bethbrake
Level 2
09-30-2024
02:11 PM
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This is not withholding reported on a 1099-Misc and I cannot find a work around in the state screens or the passthrough K-1 screens.
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Level 11
10-01-2024
09:31 AM
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I've always put it here for Oklahoma, and never had an issue. I don't have REP for a CO return at the moment, but that's where I would start. You're likely to get an Oklahoma letter requesting proof of the withholding, so keep a copy of the K-1 and any other OK withholding documents, even if you also send them in with the 511-EF.