debbieatcompass
Level 1

I am preparing an estate form 1041 and do not want to take a deduction for state taxes.  I go to screen 12 and put in 1 in the "Do not deduct state tax payments on federal return" and it does not do anything.

Client does not want to take the deduction as he wants return finalized and done with.  If he takes it will be a taxable event in 2020.

Don't see any other overrides in the program.

Thanks

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