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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Form 1041
Form 1041
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eva
Level 3
02-15-2024
02:00 PM
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Hello Gurus!
Decedent was NV resident and her CA property was sold after death.
I have to issue a CA Form 541 to show the sale. However, the CA form pulls in unrelated non-CA income from the federal 1041 and calculates income tax on it. How to fix it?
Thank you!
3 Comments 3
Just-Lisa-Now-
Level 15
02-15-2024
03:41 PM
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Isnt there a box on the 541 to show that they were a CA non-resident, I know its got a string of questions that need to have yes or no boxes checked, is it in there somewhere?
Im not sure if theres a non-resident state worksheet like the 1040 has.
♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
eva
Level 3
02-15-2024
04:29 PM
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Nowhere! I was searching everywhere on the information sheet and could not find it. I hope a CA expert may see this post?
Thanks, Lisa!
Ohhhh! Just found that a Sch G has to be filled out to determine resident vs non-resident fiduciary returns!
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