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June 4, 2019
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Where do I enter "Hawaii Income Tax Withheld" in Federal tax form?

  • June 4, 2019
  • 1 reply
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I sold my rental property in Hawaii in 2017.  State of Hawaii withheld Hawaii Income Tax that I paid in Box 8 on Form N-288A, "Hawaii Income Tax Withheld". 

Best answer by DianeW777

You can enter the Hawaii income tax withheld by using the information here.

The Hawaii (HI)  tax withholding (or federal ) can be entered in the following section of TurboTax so that it will flow to the HI state return.

While you are signed into your TurboTax account:

  1. Federal Taxes
  2. Deductions &  Credits
  3. I'll choose what I work on
  4. Estimates and Other Taxes Paid
  5. Other Income Taxes
  6. Scroll to Withholding not already entered on W2 or 1099 > Start
  7. Enter the state withholding here (and/or federal)
  8. Click the image attached to enlarge and view for assistance.

1 reply

DianeW777Answer
June 4, 2019

You can enter the Hawaii income tax withheld by using the information here.

The Hawaii (HI)  tax withholding (or federal ) can be entered in the following section of TurboTax so that it will flow to the HI state return.

While you are signed into your TurboTax account:

  1. Federal Taxes
  2. Deductions &  Credits
  3. I'll choose what I work on
  4. Estimates and Other Taxes Paid
  5. Other Income Taxes
  6. Scroll to Withholding not already entered on W2 or 1099 > Start
  7. Enter the state withholding here (and/or federal)
  8. Click the image attached to enlarge and view for assistance.
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March 14, 2024

Hi, I am having the same issue. I followed the instructions on the solution, but the amount I paid for HARPTA withholding is showing on the N-15 in the "form N-200V" space instead of the "N-288A" space when I go to print and review. Is there a way to have it be entered in the correct spot on the N-15 form? 

DawnC
Employee
March 14, 2024

What tax form was the withholding on?   The withholding has to be entered when you enter the form in TurboTax to get it on N-288A.   But if there is no place in TurboTax to enter the withholding when you entered the income, it gets subtracted by entering in 'estimates paid' and ends up on N-200V, which has the same net effect on your tax return >> they both are additional taxes paid on the Hawaii return.   @hawaiilarsons 

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