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Level 3
April 5, 2023
Question

Where to enter 11A deductions from Estate K-1 in Trust return

  • April 5, 2023
  • 1 reply
  • 7 views

Trust received a K-1 from an Estate.  The K-1 has an amount in Box 11 Code A (excess deductions).  The input in a fiduciary return doesn't have a spot for 11A entry.  Can I put it in Other (11F, 13W)?

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1 reply

Level 5
April 9, 2023

Excess deductions are now separately listed based on type of excess deduction.   Just manually input where they belong (so excess fiduciary fees get input as fiduciary fees).