K-1 beneficiary box 11 b

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.

567

Level 12

Feb 26, 2025 1:13:58 PM

@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.

New Member

Feb 26, 2025 1:22:28 PM

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

Level 12

Feb 26, 2025 1:34:46 PM

Schedule A, Line 5.

Why sign in to the Community?

K-1 beneficiary box 11 b