Brother Jack
Level 3
04-09-2021
08:01 PM
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it does make a difference.
any state tax withheld from a K-1 is entered on the K-1 input sheet.
In the case of Partnership it is entered on the Sch K-1 Partnership additional info 1
scroll down the page to Code W: Other deductions
Line 5 State income tax withheld State Name and amount
If there is more than one State with withholding, it requires a little more creativity but for one State it is easy.