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- Re: Where to enter 11A deductions from Estate K-1 in Trust return
Where to enter 11A deductions from Estate K-1 in Trust return
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bjscheel
Level 3
04-05-2023
04:29 PM
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Trust received a K-1 from an Estate. The K-1 has an amount in Box 11 Code A (excess deductions). The input in a fiduciary return doesn't have a spot for 11A entry. Can I put it in Other (11F, 13W)?
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TaxGirl3
Level 5
04-09-2023
10:23 AM
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Excess deductions are now separately listed based on type of excess deduction. Just manually input where they belong (so excess fiduciary fees get input as fiduciary fees).
