I have been using the TurboTax 1041 for over 12 years. Here is the problem. On the 1099B I have reported Total dividends greater than Qualified dividends. When the 1041 processed the information it reported the total dividends less than the Qualified dividends on the K-1 worksheet. The qualified value was correct as reported on the 1099B form. The total dividends was less by about $2800. The only way to continue the processing was to override the incorrect value with the value as reported on the 1099B for year 2021. With the override in there the processing going forward appears to be correct. This has neve happened to me before as I have been using TurboTax Business for my wife's residual trust for the last 12 years. Does anyone have a fix for this?
plipton
