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TJFCPA
Level 2
March 7, 2022
Solved

HI Real Estate withholding form N-288 reporting on Trust/1041 return.

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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IntuitAlicia
IntuitAliciaAnswer
Employee
March 18, 2024

Amount paid with Form N-288 & N-288A can be entered in Screen 57.421, Hawaii Other State Credits (input sheet code 23).

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3 replies

Wondu
Level 2
March 18, 2024

I have the same issue to report on N-288 for 1040 return. 

IntuitAlicia
IntuitAliciaEmployeeAnswer
Employee
March 18, 2024

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 2
    March 18, 2024

    It looks like this screen is to allocate tax amounts.  

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