GM5
Level 1

Imported a K-1 of a General Partner from Partnership Return which has a Self- employment Income in Box 14A same as Ordinary Income in Box 1. Where do I key-in the Self-employment income in Fiduciary Tax program???

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PhoebeRoberts
Level 11
Level 11

1041s don't pay SE tax; nor do they pass such a thing out to the beneficiaries. If this is a grantor trust, I believe you have to memo it on the grantor letter.