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Level 3
September 1, 2020
Solved

1099 State Withholding on 1041 Grantor Trust

  • September 1, 2020
  • 1 reply
  • 14 views

Where do I enter Oklahoma withholding on a 1041 Grantor Trust. Withholding was received on Form OK 500-A with Oklahoma withholding relating to Oil and Gas Income. Cannot find any inputs in Fiduciary for State Withholding.

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Best answer by PhoebeRoberts

Screen 57.041, Oklahoma Credits

Top section (Oklahoma credits), third up from the bottom is Withholding (fiduciary portion). Input there flows to the Oklahoma grantor letter.

1 reply

PhoebeRoberts
Intuit Community Champion
September 2, 2020

Screen 57.041, Oklahoma Credits

Top section (Oklahoma credits), third up from the bottom is Withholding (fiduciary portion). Input there flows to the Oklahoma grantor letter.

Level 3
September 2, 2020

Thank you! That is exactly the information I needed. Appreciate your expertise and assistance.