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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Re: Can "I have an S Corp was 16 states with non-resident withholding. I know to go to Box 12, S on Federal K-1 input to record. Just 1 state to record there.
Can "I have an S Corp was 16 states with non-resident withholding. I know to go to Box 12, S on Federal K-1 input to record. Just 1 state to record there.
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Grey S Hopper
Level 1
07-02-2020
03:21 PM
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dascpa
Level 11
07-03-2020
09:14 AM
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Wow, 16 states. I feel your pain. Two items - first, you need to enter the payments in the "Tax Payments" worksheet where you enter estimated tax payments. Second, make sure that these other states weren't composite state tax filings. If yes, you still need to record the tax paid, but you don't need to file that state tax return. Just remember it still qualifies for "taxes paid to another state" on the resident tax return, if that item is available for that particular resident state.
