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Has anyone figured how to show state withheld on k1 by putting as state income tax expense?
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Ok done that route but how do I get it to show up on the nc return as a withholding payment. It states it should come the federal but can't put it on page 1 of ...
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Did you find the answer to this as I am struggling for deduction to show up on federal. We put it in the S-corp k1 form on line 12 S and it passes thru to show ...
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Was hoping todays update would fix. I have emailed ProSeries and have gotten zero response. Anyone heard from ProSeries or have suggestions.
