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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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- Where do I enter state tax (GA) withheld from a K-1 (1065) in Pro Series?
Where do I enter state tax (GA) withheld from a K-1 (1065) in Pro Series?
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Dennis Newman
Level 1
04-22-2021
10:47 AM
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I have a return with GA income and a nonresident partner. I cannot find anything on the K-1 screens that allow me to enter GA withholding. GA gives an error if I enter there?
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