I can't figure out where to enter tax paid and withheld by an S Corporation for a non-resident of OK or MT. Anyone know??

Forum|Forum|5 years ago
October 12, 2020
4 replies
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Lacerte Tax

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sjrcpa

Level 15

https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/never-mind-found-it-it-s-so-inconsistent-between-states/00/103411

The more I know the more I don’t know.

sjrcpa

Level 15

You might want to post your solution to help the next person who has this issue.

The more I know the more I don’t know.

D

DHWCPATXAuthor

Level 2

Actually the "solution" didn't work either so I am waiting to hear from Lacerte.

qbteachmt

Level 15

Which type of tax(es) would this be?

Don't yell at us; we're volunteers

PhoebeRoberts

Intuit Community Champion

You're wanting to enter it on the 1120S?

MT goes in Screen 49.382
OK goes in Screen 47.041 (royalty withholding)

On the 1040, in Screen 20.2, under Credits and Withholding, Credit for State Withholding paid before 12/31/19 (or after, if you believe that to be the case), at the very bottom of that subsection.

My non-residents file composite entity returns for MT, but on a dummy return, the presentation looks good with that input (it shows up as K-1 withholding on Page 11). I've personally filed OK returns with that data entry and had no issues.

D

DHWCPATXAuthor

Level 2

I was trying to enter it on the individual state return from the S Corporation K-1. I finally found it the passthrough K-1 entry on screen 20.2, line 13. I was just overlooking it. Thanks for all the replies.

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