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June 1, 2019
Question

Nonresident Withholding on Rental Sale - South Carolina

  • June 1, 2019
  • 1 reply
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I sold a rental property I owned in South Carolina in 2016.  I am no longer a resident in South Carolina and did not live in the house for 3 of the last 5 years.  I have completed the questionnaire on the Federal side to determine rents and capital gains.  I have applied both amounts to my South Carolina return; however, during the closing they withheld a portion of the proceeds (Form I-290  South Carolina Department of Revenue - Non Resident Real Estate Withholding).  I can not find anywhere on the State Income questionnaire to input the 7% that was withheld.  Can you advise where in TurboTax this should be inputted?

1 reply

Employee
June 1, 2019

You enter those taxes withheld in the "Other Income Taxes" interview (see attached screenshot).

(This is where you enter state and local taxes that were withheld during 2016 but not reported on Form W-2, 1099, W-2G, etc. For example, state and local taxes that were withheld when you completed a real estate transaction).

air3101Author
June 1, 2019
That sounds exactly like what I'm looking for; however, I do not have the option of that last item.