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

[TJFCPA]

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.  

[Wondu]

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

[IntuitAlicia · Accepted solution]

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

[Wondu]

It looks like this screen is to allocate tax amounts.