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.

1221

Alumni

Jun 3, 2019 1:00:39 PM

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

Alumni

Jun 3, 2019 1:00:40 PM

@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.

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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