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New Member
posted Jun 5, 2019 11:29:05 PM

How do I determine the capital gains attributable to income whether or not it is distributed on Sched D Part III below line 19 of a 1041 complex trust return?

Why would it be different than the amount in line 19?  There is no help in the software.

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1 Best answer
Level 15
Jun 5, 2019 11:29:08 PM

"How do I determine the capital gains attributable to income"

Capital gain usually remains with the trust and the trust pays the applicable income tax, if any, on the gain.

However, some trust instruments mandate that the trustee allocate capital gain to income and distribute same to the beneficiary(ies), some trusts give the trustee discretion to treat capital gain as income and distribute it, some expressly prohibit the trustee from distributing capital gain, and some are completely silent on the issue. 

Therefore, you have to refer to the trust instrument, itself, and applicable local law to determine whether or not you can treat capital gain as income and distribute the gain to the beneficiary(ies). 

4 Replies
New Member
Jun 5, 2019 11:29:06 PM

The need for this entry came up during the review process

Level 15
Jun 5, 2019 11:29:08 PM

"How do I determine the capital gains attributable to income"

Capital gain usually remains with the trust and the trust pays the applicable income tax, if any, on the gain.

However, some trust instruments mandate that the trustee allocate capital gain to income and distribute same to the beneficiary(ies), some trusts give the trustee discretion to treat capital gain as income and distribute it, some expressly prohibit the trustee from distributing capital gain, and some are completely silent on the issue. 

Therefore, you have to refer to the trust instrument, itself, and applicable local law to determine whether or not you can treat capital gain as income and distribute the gain to the beneficiary(ies). 

Level 2
Mar 16, 2021 1:20:00 PM

Ok I'm preparing final 2020 Form 1041 for a trust that terminated in 2020 and this matter came up also. I have read the thread/comments and still not sure what figure I put in the box, or how it affects my return. I (as trustee) sold all assets to liquidate trust and I have $66,152 in capital gains. Paid out $275,000 each to 2 beneficiaries so all such money has been distributed. Do I put $66,152 in box? All else on the return appears correct and understandable.

Expert Alumni
Mar 26, 2021 3:56:06 PM

Sorry, this question needs additional information.  Your question, Do I put $66,152 in box? .  What box?  Please provide additional details if you are having problems .