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Deductions & credits
The amount on Form 1040 Line 24k comes from Schedule 1 Line 24k, which includes the information that the number comes from Schedule K-1 (Form 1041). Both lines are locked for manual entry.
This means you need to go back to your Schedule K-1 entries and edit the information from the trust/estate that reported the excess deductions. You'll find that amount on Sch K-1 (1041) Line 11 Code A.
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March 30, 2023
2:23 PM