Welcome back! Ask questions, get answers, and join our large community of tax professionals.
cancel
Showing results for 
Search instead for 
Did you mean: 

1065 K-1 with GA withholding

RICKBOYKO
Level 1

I can't efile GA because the error message says on the GA500 'withholding is more than on the federal return'.  No place in federal input sheets that I or support could find. Manually entering the GA W/H on the GA500 is necessary. 

Or I just mail the **bleep** thing

0 Cheers

This discussion has been locked. No new contributions can be made. You may start a new discussion here

4 Comments 4
Just-Lisa-Now-
Level 15
Level 15

Tax Payments worksheet on the federal return is a place for state withholding....if you enter it there does it make it happier?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
0 Cheers
pjoyce523
Level 2

The program does not allow me to enter any amount on lime 14 state withholding on K-1.  So no it does not make me happy.  I get a note that the value is automatically calculated.  But does not tell me where to go to put in the state withholding

0 Cheers
sjrcpa
Level 15

Are you preparing the partnership return or the 1040?

The more I know, the more I don't know.
0 Cheers
pjoyce523
Level 2

1040

0 Cheers