Raifh
Level 2
03-12-2022
10:04 PM
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I am completing a 1041 trust return with 1099-MISC income. I cannot find where to enter the federal and state taxes withheld on the Rents and Royalties screen. ProConnect gives guidance on entering amounts in the 100 form, but not in a 1041 trust return.
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Raifh
Level 2
03-14-2022
01:10 AM
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State withholding is entered under State/Other Credits/Withholding (Fiduciary Portion)
