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Foreign tax paid for Trust form 1041

pmbrioadycpa

Level 2

Forum|Forum|9 months ago

September 14, 2025

Question

Foreign tax paid for Trust form 1041

Forum|Forum|9 months ago
September 14, 2025
1 reply
7 views

Where to enter 1099-Div box 7 Foreign Tax Paid into Pro Connect so that the amount flows to beneficiary K-1 box 14(b) Foreign Taxes.

ProConnect Tax

1 reply

pmbrioadycpaAuthor

Level 2

Forum|Forum|9 months ago

September 15, 2025

Fortunately I'd saved some notes from before so I have most of the answer. PIA for date entry!

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