Entering Multiple State Withholdings from K-1

Forum|Forum|1 year ago
September 27, 2024
3 replies
68 views

Is there an easy way to enter multiple state withholdings on the Federal Worksheets for a K-1 that withholds state tax from multiple states?

This topic has been closed for replies.

dascpa

Level 11

We wish!!! I have dozens of these and some states (in P.S.) require the input from a K-1, not entered on the state form directly. Your only option is to create multiple Federal K-1's for the same entity and input it that way. Obviously don't enter the other line items again.

T

Tax ExplorerAuthor

Level 5

Hi,

Have you had issues with some state returns not being able to be e-filed if state withholdings from K-1s are being claimed? Is there still a way to e-file them?

dascpa

Level 11

Yes, many states (individual or entity) cannot be e-filed if there is state withholding or state PTE tax payments. Separately, at the entity level other states require a state charter or similar number. If I have no activity in that state except my business receives a K-1 from another entity for that state I cannot e-file. Mailing in is the only option.

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