Drphibes
Level 7
03-11-2024
03:15 PM
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Have a 1041 Trust that was a 2023 final (not anticipated), the Trustee made state estimated payments which are being deducted on the Federal return but the state refund is going to necessitate a 2024 Federal return. Anyway to stop the program from taking the state deduction on the Federal return and e-file? Trustee does not care about the Federal deduction. Thanks in advance!
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Drphibes
Level 7
03-14-2024
05:02 PM
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Found it! For member edification:
In the estimates paid location, at the top, is a box labeled "do not deduct state payments on federal return." Not where I would have expected to find it but there it was. Hope all well with everyone
