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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.

 

 

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3 Replies
M-MTax
Level 12

K-1 beneficiary box 11 b


@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.

K-1 beneficiary box 11 b

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

\

M-MTax
Level 12

K-1 beneficiary box 11 b

Schedule A, Line 5.

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