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cfrconsulting
Level 1
March 29, 2022
Question

Where do you put state tax withholdings on schedule H

  • March 29, 2022
  • 1 reply
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1 reply

George4Tacks
George4Tacks
Level 15
March 29, 2022

That would be reported on the applicable state payroll tax return. It would also reflect any other state withholding like DI or FL or ...

Answers are easy. Questions are hard!
    sjrcpa
    sjrcpa
    Level 15
    March 29, 2022

    Hopefully the amount has been sent to the state already or it's late.

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