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

TJFCPA
Level 2

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.  

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IntuitAlicia
Employee
Employee

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

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3 Comments 3
Wondu
Level 1

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

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IntuitAlicia
Employee
Employee

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

Wondu
Level 1

It looks like this screen is to allocate tax amounts.  

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