chapguy19
Level 4

I am sure that it's a user error.

I checked the first box inside of ProSeries indicating Decedent's estate with the DOD.

These monies were paid to the estate by his prior employer after he had passed.  Not sure what the monies were for.  But the 1099-MISC says "Other Income".

When I do the math, the Estate's tax should be ~$5052 on the $25692 for an effective rate of 19.7%

ProSeries generates Schedule 1, Alternative Minimum Tax-Estates form thou no tax is included from that form.  Schedule G on the 1041 shows $7602 on line 1a with no Cross-Reference.

I entered the $25692 on Line 8 of the 1041.

Thanks in advance for your help.

Christopher

 

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