Where do I input 1099-R information for form 1041 ? I searched but form 1099-R worksheet does not come up.
Thanks
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Because the 1041 itself doesn't have a line for retirement payments.
How come Proseries does not set up 1099-R worksheet for input as other tax forms do ?
You betcha!
Can I deduct funeral home expenses for form 1041 ? If yes, where can I input ?
Thanks
Thank you for your response. Can I deduct state tax paid in 2022 for 2021 state form 1041 on 2021 federal form 1041 ? And this year 2021 is the final year.
Anyone helps me with this question:
Can I deduct state tax paid in 2022 for 2021 state form 1041 on 2021 federal form 1041 ? Since this year 2021 is the final year to file form 1041.
Thanks
No, only ones paid in 2021.
Oh. The estate had capital gain and retirement distribution in 2021. How do I enter the capital gain and retirement distributed to the beneficiaries ? Thanks
Go to the distributions section and show that the income was distributed and mark the return as final.
Do you mean schedule B of 1041 ? If so, what line item should I input ?
I tried to input schedule K-1 for beneficiaries and K-1 worksheet but they did not carry to 1041.
Your step-by step instructions are greatly appreciated.
WHERE DO I ENTER 1099 R ON FORM 1041 THERE IS NO WAY TO REPORT THE GROSS DISTRIBUTION THE TAXABLE AMOUNT AND THE DISTRIBUTION CODE THIS MAKES THE ESTATE TAXABLE BUT IT IS A DEATH BENEFIT SHOULDNT THE COMPANY GIVEN THE BENEFICARIES THE 1099 R ALL CODED 4? AND NOT THE ESTATE?
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