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Form G2-FP - where to enter in Lacerte (GA 500 Line 24)?

AlexBeaudry
Level 1

My client received form G2-FP which is the withholdings from a loan out company film tax credit.  I know the G2-FP must be included with W2 when filed, but I can't figure out where in Lacerte to enter it.   Line 24 of Page 4 of the GA 500 shows the Form (Other GA Income Tax Withheld) - but the 'Jump To Input" link  on Lacerte takes me to the 2020 Estimated Tax Payment.  Maybe it's it the correct spot, but it doesn't seem right so I wanted to double check if anyone else is familiar with this form.  Thanks!! 

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George4Tacks
Level 15

Related item seems to hold the answer - https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/g2-a-withholding-on-ga-in...

Screen 57 the Type is at the bottom 3 = G2-FL


ex-AllStar

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2 Replies 2
George4Tacks
Level 15

Related item seems to hold the answer - https://proconnect.intuit.com/community/lacerte-tax-discussions/discussion/g2-a-withholding-on-ga-in...

Screen 57 the Type is at the bottom 3 = G2-FL


ex-AllStar

View solution in original post

George4Tacks
Level 15

I would attach a pdf Screen 4.4 >Check the No button to send with federal> Georgia Information check the box and select Other from the drop down. 


ex-AllStar