Screen GAWith - Georgia Withholding (1065)

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Nonresident Withholding

Nonresident distribution subject to withholding (Force)
Use this field to force the amount of nonresident distribution that is subject to withholding. UltraTax CS automatically calculates this amount to be the nonresident’s share of Total Georgia net income from Form 700, Page 2, Schedule 2, line 7.
Georgia tax withheld (Force)
Use this field to force the amount of Georgia tax withheld. UltraTax CS automatically calculates this amount to be four percent of the nonresident distribution.

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