For my simple trust. I have a state tax return of $93 as income other. On the expense side I have state income tax of $235 ($93 applied form 2020 refund and $142 in estimated 2021 state tax payments made in 2021.Other income includes several thousands in each of qualified dividend, non-qualified dividends and interest. There were no capital gains being transferred as this is a simple trust. In theTurboTax form "Dist Inc - K-1", Part II, only one dollar of the state refund expense is allocated to the $93 of state income refund which is in column e- non-passive income. The rest is split between interest and non-qualified dividends. I would like to assign $93 of taxes to non-passive income and adjust the remainder of the expenses to split between interest and non-qualified dividends.
