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.
