I entered the distribution from the 1099-R in Business for trusts but I can't see where to enter the Federal and State Tax witch was withheld on the same 1099-R

la-kd-dyson · ‎June 3, 2019

I entered the distribution from the 1099-R I just can't see where to enter the Federal and State taxes which were withheld.

ScruffyCurmudgeon · ‎June 3, 2019

You are apparently referring to Form 1041 entry of a received Form 1099-R?

If this posted response is useful to you, please click on the upraised hand in the lower left of this post. Thank you. Scruffy Curmudgeon--PFFM/ IAFF, retired FireFighter/Paramedic - Locals 718/30, Veteran USAR O3 AIS/ASA '65-'67

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ScruffyCurmudgeon · ‎June 3, 2019

@la.kd.dyson

I am assuming that you are asking about how you would enter into a Form 1041 Trust or Estate filing the fact that State and/or Local taxes were paid. See the example attached.

Note that Federal Income or Estate Taxes are NOT deductible.

If this posted response is useful to you, please click on the upraised hand in the lower left of this post. Thank you. Scruffy Curmudgeon--PFFM/ IAFF, retired FireFighter/Paramedic - Locals 718/30, Veteran USAR O3 AIS/ASA '65-'67

NOT INTUIT EMPLOYEE
USAR 64-67 AIS/ASA MOS 9301 - O3

- Just donating my time
**Say Thanks by clicking the thumb icon in the lower left corner -it means nothing but makes those than answer feel wanted.

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I entered the distribution from the 1099-R in Business for trusts but I can't see where to enter the Federal and State Tax witch was withheld on the same 1099-R