Question
1041/541Ca Fiduciary return with 1099-R and state tax withheld not being passed to return.
Hi
I've got a 1041/541 return for US/CA. There are 1099-R's from a final distribution of an annuity with Federal and state tax withheld. I'm entering the tax withheld like I would on a 1040 pension screen but the state tax is not passing through to the state return. Any idea what I can do to get the tax withheld to pass through to the 541?
Thanks in advance for your time!
TO-EA
