New
Claiming Mineral Withholding credit from K-1 on Utah return
The Lacerte program has changed the screen in 2024 to input the Mineral Witholding tax credit in Utah. There is no longer a line item for claiming the credit passed through from a K-1. I get a critical diagnostic because I don’t have a Utah Withholding identification number from the actual TC-675R. In prior years there was a line to enter the EIN from the K-1 and that was all that Utah required. That is still the case with Utah so why does Lacerte require the Utah withholding tax identification number which a partner in a partnership doesn’t have? How do I resolve this issue so I can e-file this return?
