how to enter tax withheld from a 1099-MISC in a 1041 return

[Raifh]

I am completing a 1041 trust return with 1099-MISC income. I cannot find where to enter the federal and state taxes withheld on the Rents and Royalties screen. ProConnect gives guidance on entering amounts in the 100 form, but not in a 1041 trust return.

[Raifh · Accepted solution]

State withholding is entered under State/Other Credits/Withholding (Fiduciary Portion)