Question
How to apply withholding to states in 2024 without TT calling it a 2023 payment
NC state uses the "Tax Payments Worksheet" Line 14 Schedule K-1, for determining taxes paid and due.
GA state uses the "Tax Payments Worksheet" Line 18 Other Withholding, for the same purpose.
I had to enter amounts there in order for those state programs to calculate correctly.
However, TT 1040 is assuming those payments were made in 2023, when in fact they were made in 2024.
How do I get those amounts to be used in the State Programs but not have the 1040 consider them made in 2023?
