Solved: 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
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    la-kd-dyson
    New Member
    posted
    ‎June 3, 2019 1:00 PM
    last updated ‎June 03, 2019 1:00 PM

    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

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

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    ScruffyCurmudgeon
    Level 9
    Level 9
    ‎June 3, 2019 1:00 PM

    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

    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.



    Scruffy Curmudgeon
    PFFM, IAFF, Locals 718 & 30, retired firefighter/medic; university faculty - Strategy & Quantitative Methods Med-M&M, Law discriminatory statistics, Med & PH - epidemiology statistics;
    USAR 64-67 AIS/ASA MOS 9301 - O3
    -------------------------------------------------------
    -------------------------------------No Not an Intuit Employee - Just donating my time

    View solution in original post

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    ScruffyCurmudgeon
    Level 9
    Level 9
    ‎June 3, 2019 1:00 PM

    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

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


    Scruffy Curmudgeon
    PFFM, IAFF, Locals 718 & 30, retired firefighter/medic; university faculty - Strategy & Quantitative Methods Med-M&M, Law discriminatory statistics, Med & PH - epidemiology statistics;
    USAR 64-67 AIS/ASA MOS 9301 - O3
    -------------------------------------------------------
    -------------------------------------No Not an Intuit Employee - Just donating my time
    0
    279
    Reply
    ScruffyCurmudgeon
    Level 9
    Level 9
    ‎June 3, 2019 1:00 PM

    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

    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.



    Scruffy Curmudgeon
    PFFM, IAFF, Locals 718 & 30, retired firefighter/medic; university faculty - Strategy & Quantitative Methods Med-M&M, Law discriminatory statistics, Med & PH - epidemiology statistics;
    USAR 64-67 AIS/ASA MOS 9301 - O3
    -------------------------------------------------------
    -------------------------------------No Not an Intuit Employee - Just donating my time

    View solution in original post

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