PatriciaV
Expert Alumni

Business & farm

The amount from Form 1041 Schedule K-1 Box 11 Code B must be manually entered on the related tax form. In the case of state and local taxes, you have two choices:

 

1. In the Step-by-Step interview, go to Federal >> Deductions & Credits >> Estimates and Other Taxes Paid >> Other Income Taxes >> Withholding not already entered on a W-2 or 1099

   Choose a state from the State withholdings drop-down and enter the amount from Box 11 Code B.

 

2. In TurboTax for Desktop, click the Forms icon in the TurboTax header.

   Open the Tax Payments form and choose a State on Line 18a the enter the amount under the State column.

 

Either of these entries will report the amount on Schedule A Line 5a.

 

@djesterb 

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