I include the income. But can I credit her with the federal and state taxes withheld?
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The 1099-R is in husband's SSN. Where do I indicate on the 1041 that income taxes were withheld but not on the new estate EIN.
The 1099-R income was 4K. The w/h was $1138 (IRS) and $412 (VA). If we skip doing an estate income tax return and forego the withholding, the widow loses $273 in refunds. Would it be dreadful if we just don't bother with an estate income tax return?
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