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New Member
posted Mar 11, 2025 8:39:51 AM

Schedule K-1 1041

I received a K-1 1041 from a trust which my wife was a part of an inheritance.   It's showing in Box 11 D: $73,300. (Long-Term Capital Gains Gain) .  We have a Capital Gains Loss from previous year that exceeds this amount, however TurboTax is showing that we owe money.

 

Am I not able to apply the capital gains loss carry over to this amount on the K-1?

I went from a $2,000 refund to owing ~$14,000 

 

 

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3 Replies
Level 12
Mar 11, 2025 8:53:18 AM


@cmull20 wrote:

I received a K-1 1041 from a trust which my wife was a part of an inheritance.   It's showing in Box 11 D: $73,300. (Long-Term Capital Gains Gain) .


Box 11 (D) is a Long-Term capital loss carryover, not a long-term capital gain.

 

Are you sure you entered this correctly? 

 

New Member
Mar 11, 2025 7:30:23 PM

I appreciate the response and apologize that I made a mistake

K-1 1041 

5 - $73378

14-E $73,492

14-H $-73,378

 

Can I apply previous capital gains loss carry-over (1099) to this amount to reduce the tax?

Level 12
Mar 11, 2025 10:08:50 PM


@cmull20 wrote:

Can I apply previous capital gains loss carry-over (1099) to this amount to reduce the tax?


No. Line 5 is "other portfolio and nonbusiness income", not capital gain.