RICKBOYKO
Level 1
‎07-09-2020 04:38 PM

I can't efile GA because the error message says on the GA500 'withholding is more than on the federal return'.  No place in federal input sheets that I or support could find. Manually entering the GA W/H on the GA500 is necessary. 

Or I just mail the **bleep** thing

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Just-Lisa-Now-
Level 15
Level 15
‎07-09-2020 05:04 PM

Tax Payments worksheet on the federal return is a place for state withholding....if you enter it there does it make it happier?


♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
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pjoyce523
Level 2
‎04-09-2021 12:54 PM

The program does not allow me to enter any amount on lime 14 state withholding on K-1.  So no it does not make me happy.  I get a note that the value is automatically calculated.  But does not tell me where to go to put in the state withholding

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sjrcpa
Level 15
‎04-09-2021 01:18 PM

Are you preparing the partnership return or the 1040?


Ex-AllStar
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pjoyce523
Level 2
‎04-09-2021 01:21 PM

1040

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