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.
Best Answer Click here
Amount paid with Form N-288 & N-288A can be entered in Screen 57.421, Hawaii Other State Credits (input sheet code 23).
I have the same issue to report on N-288 for 1040 return.
Amount paid with Form N-288 & N-288A can be entered in Screen 57.421, Hawaii Other State Credits (input sheet code 23).
It looks like this screen is to allocate tax amounts.
You have clicked a link to a site outside of the Intuit Accountants Community. By clicking "Continue", you will leave the community and be taken to that site instead.