fiduciary return

[Freako77]

Where do I enter margin interest paid and partnership distributions from a form 1099-int on a fiduciary return?

[joshuabarksatlcs]

Margin interest: Screen 30 - info would be for Form 4952

Partnership distribution - From a partnership K-1?  If it's not a taxable distribution, it would not affect the 1041.  It would affect the asset & equity in the trust accounting.  1041 does not require accounting for the balance sheet items.  I don't think it goes on the tax return.

[sjrcpa]

Neither of those items would be on a 1099-INT. 

I agree with barks at Lacerte and would add::

You have to enter the income/loss from the partnership K-1 into the 1041.

[joshuabarksatlcs]

I drafted my posting with the image that, perhaps, the margin interest was reported on page 20 of a consolidated Form 1099 which started with Form 1099-INT on Page 2.   That was why I questioned only the Partnership distribution.