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Where is Indiana State Tax W/H from K-1's Reported on IN Tax Return?


ETax847

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In my software (ProSystem fx) most entries are made in the Federal return and flow to the appropriate state. If I need to override or enter an IN amount, my software provides Indiana Sch IN K-1 screens including an e-file only screen for Form IN-MSID-A which provides fields to enter State income tax withheld and its details (Issuer, State income, etc.)

Contact your software tech support or tell us what software you're using. 

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23 hours ago, ETax847 said:

In 2021, Indiana state tax withheld from K-1's was reported on IN Sch F?  Something seems to have changed for 2022 and I cannot find where it should be reported.  Any help would be greatly appreciated.

If filing as non or part year resident, it still goes on Sch F.  If resident it goes on Sch 5.

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