TJFCPA
Level 2
03-06-2022
06:20 PM
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Trust established in 21 upon death of grantor.
Hawaii condo sold in '21 - form N-288 & N-288A reports withholding. Where is this entered on the Lacerte input for trust returns.
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Wondu
Level 1
03-18-2024
11:08 AM
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I have the same issue to report on N-288 for 1040 return.
Employee
03-18-2024
02:47 PM
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Amount paid with Form N-288 & N-288A can be entered in Screen 57.421, Hawaii Other State Credits (input sheet code 23).
Wondu
Level 1
03-18-2024
04:46 PM
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It looks like this screen is to allocate tax amounts.