jpintahoe
Level 1
03-22-2021
04:57 PM
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Form REW-1-1041. I cannot locate the place in Lacerte. State withholding, but not for RE withholding. Please help!
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TylorValdez1
Employee
03-22-2021
05:35 PM
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Go to screen 57.161 Maine Tax Credits.
Locate the line for Real Estate Withholding Tax Payments
jpintahoe
Level 1
03-22-2021
06:33 PM
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Thanks so much for the quick reply..
BUT, This is not K-1 withholding. An out of state individual sale. Still in that spot?
TylorValdez1
Employee
03-23-2021
10:56 AM
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REW-1-1041 is a form issued to trust or estates. Do you mean REW-1-1040 by chance?
KMayo
Level 1
05-02-2022
09:07 AM
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I would like that info as well - an out of state seller of ME property has withholdings on closing doc, and will get either of those 2 forms, since I have individual and trust as sellers.