kimseewald
Level 2
09-01-2020
06:49 PM
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Where do I enter Oklahoma withholding on a 1041 Grantor Trust. Withholding was received on Form OK 500-A with Oklahoma withholding relating to Oil and Gas Income. Cannot find any inputs in Fiduciary for State Withholding.
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PhoebeRoberts
Level 11
09-02-2020
09:21 AM
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Screen 57.041, Oklahoma Credits
Top section (Oklahoma credits), third up from the bottom is Withholding (fiduciary portion). Input there flows to the Oklahoma grantor letter.
kimseewald
Level 2
09-02-2020
11:05 AM
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Thank you! That is exactly the information I needed. Appreciate your expertise and assistance.