Screen OKPay - Oklahoma Payments, Extension, Penalties (1041)

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Payments and Credits

To deduct state tax payments on the federal return, enter those payments on the federal StPmt screen. Forms 513 or 513NR, Page 2 includes the amounts you enter with postal code
OK
.
Allocable withholding
Enter the amount of withholding on income to allocate to the beneficiaries on Schedule K-1. The withholding on Form 513, Page 2, line 30, or Form 513NR, Page 2, line 34, reduces by the amount you enter in this field. The amount for each beneficiary displays on Schedule K-1, line 12.

Penalties and Interest

Date filed, if other than due date of return
Enter the date filed to calculate penalties and interest.

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