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N
nypai
Level 1
September 29, 2024
Question

The k-1 from a 1120 S has a credit for withholding for Illinois state where can I input to claim credit?

  • September 29, 2024
  • 1 reply
  • 1 view
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1 reply

K
KarlIntuit Community Champion
Intuit Community Champion
October 1, 2024

I would think Screen 20.2, Section 13, in one of the two fields "credit for state estimates/withholding paid [on or before / after] 12/31/23."  See how it shows up in the IL forms by putting it there.  If the K-1 doesn't provide the info of bef/after, you may need to inquire of the client.

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