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Level 2
March 13, 2022
Solved

how to enter tax withheld from a 1099-MISC in a 1041 return

  • March 13, 2022
  • 1 reply
  • 12 views

I am completing a 1041 trust return with 1099-MISC income. I cannot find where to enter the federal and state taxes withheld on the Rents and Royalties screen. ProConnect gives guidance on entering amounts in the 100 form, but not in a 1041 trust return.

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Best answer by Raifh

State withholding is entered under State/Other Credits/Withholding (Fiduciary Portion)

1 reply

RaifhAuthorAnswer
Level 2
March 14, 2022

State withholding is entered under State/Other Credits/Withholding (Fiduciary Portion)