pjoyce523
Level 2
04-09-2021
01:17 PM
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This is so frustrating. In ProSeries the place I am directed to put the withholding from a K-1 is on the tax payments worksheet line 14. However, a number cannot be put on that line. It pops up and say the line is automatically calculated and suggest overriding. However if you override you get another message that says it
won't calculate properly. Having state income tax withheld on a K-1 is very common. THERE SHOULD BE A SIMPLE SOLUTION. It should not be this complicated.
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