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
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Tax Payments worksheet on the federal return is a place for state withholding....if you enter it there does it make it happier?
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
Are you preparing the partnership return or the 1040?
1040
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