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Shortt5
Level 3
May 4, 2024
Question

CA Real Estate withholding on Form 1041

  • May 4, 2024
  • 1 reply
  • 6 views

In ProSeries, where do I enter the CA real estate withholding for a sale of a rental property?  The refund for the withholding to be kept in the trust.

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1 reply

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
May 4, 2024

Open the 541 return CTRL + F   type in 593

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    S
    Shortt5Author
    Level 3
    May 4, 2024

    Thank you Just-Lisa-Now.   You have saved me.

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