How do I generate reason code on Form FID-D page 2, col. 5 for fiduciary tax return? I have out of state beneficiaries and they signed the RPD-41353 which according to the instructions (page 35 top left) requires a "2" should print on Col. 5 on FID-D page two.
I figured it out. Go to Screen 43, click New Mexico in top left box, choose the partner in the middle left box, go down to "Beneficiary Withholding", under "From This Entity (FID-D), third row down is the "Reason Code"
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.