1041: Distributable Income Schedule K-1

Filing 1041 for a Trust. The worksheet entitled: "Distributable Income Schedule K-1" has line 13 "Total distributable" and line 14 "Amount distributed to beneficiary".

I have amount in columns (a) through (d) for each of the classes of income.

Line 13 amounts are:

Interest NQDiv QDiv TCapGain

14727 13864 41781 29012

Line 14 amounts are:

16135 15271 37574 30420

I don't understand how the Total Capital Gain on line 14 can exceed the beneficiary's share of Total Capital Gain shown on Schedule D, Part III, line 19 (1), i.e. $29012. Likewise, how can interest and NQDiv on line 14 be more than what is on line 13?

I read the description in the "data source" for each column on line 14, used the formula provided, and my calculations are different from what Turbotax shows.

Any advice?

posted