WellbornCPA
Level 2
02-23-2022
09:32 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
How do I generate reason code on Form FID-D page 2, col. 5 for fiduciary tax return? I have out of state beneficiaries and they signed the RPD-41353 which according to the instructions (page 35 top left) requires a "2" should print on Col. 5 on FID-D page two.
Labels
WellbornCPA
Level 2
03-07-2022
04:57 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
I figured it out. Go to Screen 43, click New Mexico in top left box, choose the partner in the middle left box, go down to "Beneficiary Withholding", under "From This Entity (FID-D), third row down is the "Reason Code"
