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John Dukes
Level 3
March 16, 2020
Solved

G2-A withholding on GA individual return

How do you enter GA G2-A withholding form for an individual in Lacerte?

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John DukesAnswer
Level 3
March 18, 2020

Actually the details are entered under item 57 State - Other: Georgia Withholding. Thanks! 

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3 replies

George4Tacks
George4Tacks
Level 15
March 18, 2020

I believe that you can do that input in Screen 20 for Line 15 > Credit for state estimates/withholding paid on or before 12/31/19 (or after)

I would attach a pdf copy of the form in screen 4.4 by checking the box for Send PDF attachment to Georgia Return and reference it to Form and Line number...

 

Answers are easy. Questions are hard!
    John DukesAuthorAnswer
    Level 3
    March 18, 2020

    Actually the details are entered under item 57 State - Other: Georgia Withholding. Thanks! 

    AlexBeaudry
    Level 2
    August 2, 2021

    Thank you very much! This was helpful.

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