John Dukes
Level 3
‎03-16-2020
04:21 AM
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How do you enter GA G2-A withholding form for an individual in Lacerte?
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John Dukes
Level 3
‎03-17-2020
08:51 PM
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Actually the details are entered under item 57 State - Other: Georgia Withholding. Thanks!
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George4Tacks
Level 15
‎03-17-2020
07:27 PM
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I believe that you can do that input in Screen 20 for Line 15 > Credit for state estimates/withholding paid on or before 12/31/19 (or after)
I would attach a pdf copy of the form in screen 4.4 by checking the box for Send PDF attachment to Georgia Return and reference it to Form and Line number...
ex-AllStar
John Dukes
Level 3
‎03-17-2020
08:51 PM
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Actually the details are entered under item 57 State - Other: Georgia Withholding. Thanks!