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beausterlingdavis
Level 1
March 29, 2026
Question

How to enter State tax withheld from a 1099-B on a Form 1041

  • March 29, 2026
  • 1 reply
  • 4 views

I can't find any box to put in the state withholding from the sale of stock on this fiduciary return.  It seems to be nowhere on the Sch D input boxes. Anyone know where they hid it?

1 reply

IntuitKatie
IntuitKatieModerator
Moderator
March 30, 2026

@beausterlingdavis  Thank you for being part of this Community and for posting your questions and concerns. We truly appreciate you being here. If you haven’t already, please reach out to ProConnect Support for assistance, as they can best help with your specific situation. Thank you again for being part of the Community.

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