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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Fiduciary Federal return- State tax deduction, don't want
Fiduciary Federal return- State tax deduction, don't want
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Drphibes
Level 7
03-03-2024
02:39 PM
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Fiduciary made State estimates on B-Trust for 2023 but taxpayer died and B-trust became a final for 2023 distributing income out to the beneficiaries. How do I not take the state tax payments on the Federal return as a deduction as the refund of state taxes will necessitate a Federal return for 2024? Fiduciary does not want the deduction. State is CA. Thanks in advance!
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