DearEagle
Level 2
‎09-13-2020
01:51 PM
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I cannot find where to enter the VA state tax withheld on non-resident taxpayers from a partnership (form VK-1).
4 Replies 4
George4Tacks
Level 15
‎09-15-2020
06:48 PM
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As part of 1040 filing? Screen 14 > Tax Withheld > State Income Tax Withheld [A]
ex-AllStar
DearEagle
Level 2
‎09-16-2020
10:48 AM
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I need it to show up on the state return. The state form 763 shows on the first line of payments withholdings from W-2, 1099, and VK-1 (the state K-1). But I cannot find the input in Lacerte.
George4Tacks
Level 15
‎09-16-2020
03:07 PM
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Did you try what I said for Screen 14?
ex-AllStar
ex-AllStar
DearEagle
Level 2
‎09-16-2020
03:42 PM
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Thank you, George4Tacks. I did try your suggestion, which got the withholding in properly, but as a 1099-G. I felt uncomfortable with that approach.
What I did was re-examine screen 20. Buried at the bottom of Line 15 input were two entries for State Tax Withholdings that properly showed up on the 763.
Thanks for your help.