topic K-1 beneficiary box 11 b in Deductions & credits

K-1 beneficiary box 11 b

LeslieSlope — Wed, 26 Feb 2025 21:01:40 GMT

Okay TT has to get better at describing this

I have 2 items in box 11B

Real Estate Taxes

State and Local Taxes

I can figure out that the Real Estate Taxes can get listed a "other property" but where would I put the State and Local taxes. I don't have a break down and I live in a different state that where the taxes were paid.

Re: K-1 beneficiary box 11 b

M-MTax — Wed, 26 Feb 2025 21:13:58 GMT

@LeslieSlope wrote:
....I don't have a break down and I live in a different state that where the taxes were paid.

You should have a breakdown. The trustee (or whomever prepared the 1041) should have provided you with one along with the K-1.

Re: K-1 beneficiary box 11 b

LeslieSlope — Wed, 26 Feb 2025 21:22:28 GMT

Where would one put the State and Local Taxes from 11b ?

Re: K-1 beneficiary box 11 b

M-MTax — Wed, 26 Feb 2025 21:34:46 GMT

Schedule A, Line 5.