1065 K-1 with GA withholding

[RICKBOYKO]

I can't efile GA because the error message says on the GA500 'withholding is more than on the federal return'.  No place in federal input sheets that I or support could find. Manually entering the GA W/H on the GA500 is necessary. 

Or I just mail the **bleep** thing

[Just-Lisa-Now-]

Tax Payments worksheet on the federal return is a place for state withholding....if you enter it there does it make it happier?

[pjoyce523]

The program does not allow me to enter any amount on lime 14 state withholding on K-1.  So no it does not make me happy.  I get a note that the value is automatically calculated.  But does not tell me where to go to put in the state withholding

[sjrcpa]

Are you preparing the partnership return or the 1040?

[pjoyce523]

1040