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- CA Estate K-1 with estimated tax credited to beneficiary ? to enter
CA Estate K-1 with estimated tax credited to beneficiary ? to enter
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Drphibes
Level 7
04-07-2022
11:52 AM
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CA resident received a Final K-1 that has CA estimated taxes being flowed to the beneficiary K-1 541 line 13a. However, I do not see anywhere on the K-1 entry in Lacerte to enter this. Line 13a K-1 entry only has Federal credits and can not find anywhere else in the program to enter this specifically for K-1 crediting. Anyone know where this goes? Thanks in advance!
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