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March 27, 2022
Question

Where do I enter state income tax withheld, as reported on Schedule K-1, form 1120-S?

  • March 27, 2022
  • 1 reply
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I live in MN, but the state tax is withheld for WI (S-Corp is located in WI.)

1 reply

March 27, 2022

Use the following steps:

 

  • On the top row of the TurboTax online screen, click on Search (or for CD/downloaded TurboTax locate the search box in the upper right corner) 
  • This opens a box where you can type in “other withholding” (be sure to enter exactly as shown here) and click the  magnifying glass (or for CD/downloaded TurboTax, click Find)
  • The search results will give you an option to “Jump to other withholding
  • Click on the blue “Jump to other withholding” link 
  • Scroll down to Other Income Taxes Paid in 2021
  • Click Start beside Withholding not already entered on a W-2 or 1099 to enter your information
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