593 Withholding from K-1

[martinmilas]

Hello,

I have a client who owns an LLC and sold section 1250 property owned by the LLC. They were subject to Form 593 Real Estate Withholding for California. They received a K-1 showing the withholding credit on line 15a, however I am unclear as to where I am to enter the credit in Lacerte on the personal return (Form 1040). Can this be done on screen 20 in the K-1 input, or do I need to enter the credit on screen 55? When I enter it under Screen 20 box 15a (K-1 input), it does not show up as a credit on the CA return. If I enter the withholding info on Screen 55, it does show as a credit on the CA return, however I do not see a way to indicate that the credit is coming through from the K-1? Appreciate any feedback. 

Thank you!

[Karl]

I'm in CA. I've seen a few 593 withholdings, but none through a K-1. I would expect that Screen 55.012 is the proper input. I don't think it matters to show it as coming through the K-1.