tkettlercpa
Level 3
07-22-2020
09:11 PM
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The total federal tax withholding on 1041 final return, with no tax due, is not allocating to beneficiaries entirely. Portion is being applied to 1041 as a payment to be refunded. I want 100% of the withholding to go to the beneficiaries. Anyone know why? There is no worksheet that indicates how the payment is being calculated.
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