Schedule K-1 (Form 1041) Part III, Box 11B

[BT_Mac]

Even if you take the standard deductions Box 11 (B) represents the beneficiary's share of taxes paid to settle the estate, so it should also appear on line 25 c of the 1040 under "other forms."  If you filled out the K-1 Form in Turbo Tax as the final form (Part 1 Box E checked), the sum of K-1 in Part III 11(A) and 11(B)  should show up there.

[kjteitge]

Interesting, I filled out Form 1041 Schedule K-1 Worksheet Part III Line 11B and that amount did NOT transfer (auto-fill) to Form 1040 Line 25c (blank).

[kjteitge]

Oh sorry I misunderstood the statement “it should also appear on line 25c” as an auto-fill, not that I’m supposed to manually enter it.  So did I miss some direction that said enter line 11B into 1040 line 25c?  I have no entry on k-1 line 13 so I don’t understand how line 11B ever gets to 1040 line 25c without an auto fill or some direction telling me to enter the value there.  I do see an * under line 11B to “Manually enter item here…” but that data field is not editable.