BobKamman
Level 15

@Accountant-Man "Putting it as a deduction on federal form 1041 does NOT put it on the State as a payment."

But I think her problem is that entering state withholding from the 1099R, so that it shows up on the state return and therefore gets refunded, also automatically puts it as a deduction on the Form 1041.  I haven't tried it, but that's how it works with the 1040, right?  It shows up on Schedule A?

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