Enter withholding on Form IN-111

Enter real estate withholding from Form IN-111, line 31e in the
State and local income tax
statement on the federal
A
screen in the Itemized deductions folder. Use code
3
- Real Estate Withholding and enter
VT
in the State column.
Enter withholding reported on Form WH-435 from a Vermont entity on the federal
K1-4
screen in the K1 1065, 1120S folder. When VT is the state postal code in the upper right corner of the input screen, enter the total withholding from Form WH-435 in the
State income tax withheld
field under the State, if different column. Otherwise, for a multi-state K-1, enter the withholding in the Vermont column of the multi-state allocation screen by selecting
Allocation
. These amounts will transfer to Form IN-111, line 31f.
Enter all other withholding reported on Form IN-111, line 31a in the
State W/H
field on the federal
W2
screen in the Income folder, or in the
Other withholding
field on the federal
StPmt
screen in the Payments folder.
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