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Entering state tax wittheld on partnership K-1

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Level 2

My client is a MA resident, filing a non-resident MD state tax return due to a MD K-1.  On the MD K-1, Section D (non-resident tax), line 1 (non-resident tax paid by the partnership (on behalf of the partner)) there is state tax paid that my client gets credit for.  On the K-1 state tax payment line for MD, cannot enter the tax paid there and the cross-reference says it's entered on the federal K-1 but I cannot find anywhere on the federal K-1 to enter tax paid to MD.  I did enter it on the federal tax payments worksheet as "other withholding" with MD as the state, but that's incorrect.  Wondering if someone knows where to enter a 1065 K-1 state tax paid.  

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Level 2

Thanks much, greatly appreciated!!

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Level 11

1065 K-1, line 13, code W, then Additional Info 1, line 5.

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Level 2

Thanks much, greatly appreciated!!

View solution in original post

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Level 11

YVW.

** I'm still a champion... of the world! Even without The Lounge.
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