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G2-A withholding on GA individual return

John Dukes
Level 3

How do you enter GA G2-A withholding form for an individual in Lacerte?

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John Dukes
Level 3

Actually the details are entered under item 57 State - Other: Georgia Withholding. Thanks! 

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3 Comments 3
George4Tacks
Level 15

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...

 


Here's wishing you many Happy Returns
John Dukes
Level 3

Actually the details are entered under item 57 State - Other: Georgia Withholding. Thanks! 

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AlexBeaudry
Level 1

Thank you very much! This was helpful.

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