Level 3

How do you enter GA G2-A withholding form for an individual in Lacerte?

Labels (1)
0 Cheers
Level 15

I believe that you can do that input in Screen 20 for Line 15 > Credit for state estimates/withholding paid on or before 12/31/19 (or after)

I would attach a pdf copy of the form in screen 4.4 by checking the box for Send PDF attachment to Georgia Return and reference it to Form and Line number...

 


ex-AllStar
Level 3

Actually the details are entered under item 57 State - Other: Georgia Withholding. Thanks! 

View solution in original post