Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- Lacerte Tax
- :
- Lacerte Tax Discussions
- :
- Where to enter 11A deductions from Estate K-1 in Trust return
Where to enter 11A deductions from Estate K-1 in Trust return
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
bjscheel
Level 3
04-05-2023
04:29 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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)?
Labels
1 Comment 1
TaxGirl3
Level 5
04-09-2023
10:23 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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).
