I have an individual client that received an Indiana S Corp K1 that includes Tax Withheld at corporate level. I can not find where to input this withholding.

JohnGIndy · ‎03-04-2023

George4Tacks · ‎03-05-2023

In the K-1 input select the tab on the top for State & Local I think you will find it there.

Answers are easy. Questions are hard!