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- The k-1 from a 1120 S has a credit for withholding for Illinois state where can I input to claim credit?
The k-1 from a 1120 S has a credit for withholding for Illinois state where can I input to claim credit?
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nypai
Level 1
09-28-2024
08:39 PM
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Karl
Level 8
10-01-2024
04:07 PM
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I would think Screen 20.2, Section 13, in one of the two fields "credit for state estimates/withholding paid [on or before / after] 12/31/23." See how it shows up in the IL forms by putting it there. If the K-1 doesn't provide the info of bef/after, you may need to inquire of the client.
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