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Level 2
February 27, 2022
Question

Hawaii N-40 Deductions Missing

  • February 27, 2022
  • 1 reply
  • 6 views

I've entered deductions on form 1041 lines 10 to 14, but it does not flow to Hawaii N-40 lines 10 to 14. These are not enterable lines on the Hawaii N-40.

How do I get the numbers to populate on the Hawaii N-40? Is anyone else having this problem? 

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1 reply

Just-Lisa-Now-
Intuit Community Champion
February 27, 2022

I dont know anything about HI trust, but looking at the form, they dont seem to allow those items unless theyre related to Sch C Business income? Each of those lines say Explain In Sch C.

I think youre going to need to pull out the instructions for a HI trust.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
AGTax1Author
Level 2
February 27, 2022

N-40 Schedule C is the Explanation of Deductions Claimed on Page 1, Lines 10 to 16. Schedule C is not referring to the Federal form.