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Drphibes
Drphibes
Level 6
March 11, 2024
Question

How to not take state tax deduction 1041

  • March 11, 2024
  • 1 reply
  • 7 views

Have a 1041 Trust that was a 2023 final (not anticipated), the Trustee made state estimated payments which are being deducted on the Federal return but the state refund is going to necessitate a 2024 Federal return.  Anyway to stop the program from taking the state deduction on the Federal return and e-file?  Trustee does not care about the Federal deduction.  Thanks in advance!

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1 reply

Drphibes
DrphibesAuthor
Level 6
March 14, 2024

Found it!  For member edification:

In the estimates paid location, at the top, is a box labeled "do not deduct state payments on federal return."  Not where I would have expected to find it but there it was.  Hope all well with everyone

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