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OK go to Forms mode (upper right) and I'll shown how to enter the tax payment from the 1099B.
Go to tax Payments worksheet and enter this amount in Part II line 2, and then right click and add the 1099B in narrative as support.
If you do not see the Tax Payments go to the left to open Form and open one.
Then when you file the return attach a copy of the 1099B to the 1041 (if you paper file).
This will correct this for you, and post of comment if you still have questions.
Thank you
OK go to Forms mode (upper right) and I'll shown how to enter the tax payment from the 1099B.
Go to tax Payments worksheet and enter this amount in Part II line 2, and then right click and add the 1099B in narrative as support.
If you do not see the Tax Payments go to the left to open Form and open one.
Then when you file the return attach a copy of the 1099B to the 1041 (if you paper file).
This will correct this for you, and post of comment if you still have questions.
Thank you
" I cannot find a "tax Payments worksheet" in the list of forms."
You need to expand Form 1041: in the forms list by clicking the "plus" button (see screenshot).
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