ToddL99
Expert Alumni

Deductions & credits

Box 14B of Schedule K-1 (Form 1041) reports foreign taxes paid by the estate or trust.

 

If supplemental information or notes do not specify a country, then select "Various" from the drop-down menu.

 

See the attached screenshot for aid in navigation (yes - it shows Box 16, but the drop-down menu is the same for your K-1 (1041)):​​​​​​​