housecallstax
Level 1

2017 Form 1041 with K-1s.  Fed w/h is being listed on K-1s instead of as a Form 1041, Page 1 refund.

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TAXOH
Level 11

No.  It should be refunded back to the estate.

View solution in original post

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Accountant-Man
Level 12

It should, and it is allowed, BUT DON'T DO IT! It gets screwed up by the IRS.

Sorry, just ranting, but still waiting after THREE YEARS to get the refund. I amended to get the estate's refund back instead of passed through, so the client could use it to pay the tax on the income PASSED THROUGH TO THE TAXPAYER AND HIS LATE WIFE from their SON'S ESTATE.

But not getting any help from the IRS.

** I'm still a champion... of the world! Even without The Lounge.
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Tambren
Level 3
I have that situation and can't find a way to change it.  I guess maybe I should stop trying according to Accountant Man?  All I was finding is posts from people asking how to get w/h to flow to K-1's and I cannot get it NOT to! Lol
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