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1099 State Withholding on 1041 Grantor Trust

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Level 2

Where do I enter Oklahoma withholding on a 1041 Grantor Trust. Withholding was received on Form OK 500-A with Oklahoma withholding relating to Oil and Gas Income. Cannot find any inputs in Fiduciary for State Withholding.

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Screen 57.041, Oklahoma Credits

Top section (Oklahoma credits), third up from the bottom is Withholding (fiduciary portion). Input there flows to the Oklahoma grantor letter.

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Screen 57.041, Oklahoma Credits

Top section (Oklahoma credits), third up from the bottom is Withholding (fiduciary portion). Input there flows to the Oklahoma grantor letter.

View solution in original post

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Level 2

Thank you! That is exactly the information I needed. Appreciate your expertise and assistance.