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Level 3
April 14, 2021
Solved

Where do I enter State withholding from oil and Gas 1099 misc?

  • April 14, 2021
  • 1 reply
  • 16 views
I am trying to enter for a partnership Form 1065.
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Best answer by T in Arl

thank you,  OK was the state i was having issues with.  this helped!

1 reply

PhoebeRoberts
Intuit Community Champion
April 14, 2021

It depends on the state.

North Dakota goes in Screen 43.411 (State Other Forms, North Dakota Form 1099 Misc for Efile Returns)

Utah goes in Screen 41.131 (State Credits, Utah Credits, bottom section is Mineral Production Withholding Tax Credit on TC-675R)

Oklahoma goes in Screen 41.041 (State Credits, Oklahoma Credits, bottom of top section says Royalty Withholding)

If you have some other state, I can probably dig up the location.

T in ArlAuthorAnswer
Level 3
April 14, 2021

thank you,  OK was the state i was having issues with.  this helped!