On the K-1 form 1041 Box 11B in TurboTax, it says to enter the amount manually on this form and the appropriate tax form or schedule. The amount in this box is State and Local Taxes. Which line on the tax payments form would it go? Line 7, credited by estates and trusts?
Also on this form, there is a difference between the federal and state allowable excess deductions. Most of the difference is the State and Local Taxes mentioned above. Where on the Oklahoma Return would you put the remaining difference? 511-B or 511-C?
