mepayne59
Level 1
10-04-2021
04:41 PM
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anyone know where the input is on an individual return for Indiana state income taxes withheld by a partnership?
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10-04-2021
05:02 PM
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Hi there,
You can enter that on the K-1 input screen by selecting the "Lines 11-20" section along the top. Scroll down to "Line 15 - Credits and Withholding" and you'll see two fields here where you can enter the state tax paid:
(You may not see or need the option to select the state unless you're working on a multi-state return)
For Indiana in particular, you'll also need to go to the "State & Local" section of the K-1 input and complete any fields that apply under the "Indiana Schedule INK-1 (EF only)" heading. Those entries will be used to recreate an electronic copy of the state K-1 to be included when you e-file.
- Rebecca