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February 12, 2024
Question

Why does my sch IN-W line 27 loc tax w/h not equal the sum of indiana local withholding on my federal return?

  • February 12, 2024
  • 1 reply
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Need help with Sch IN-W

1 reply

February 12, 2024

This amount won't be shown on your federal return.

 

Line 27 of Schedule IN-W equals the sum of lines 1 through 25, column G.  In column G, you're instructed to enter the amount of County Tax withheld.  See Schedule IN-W: Indiana Withholding Statements in the IT-40 Full-Year Resident Individual Income Tax Booklet

 

The total shown on line 27 is to be entered on line 2 of Form IT-40 Schedule 5, line 2 of Form IT-40PNR Schedule F, or line 8 of Form IT-40RNR, as appropriate.  But there's no place to include it on your federal tax return.