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March 25, 2025
Question

K1 worksheet estates and trust is source income

  • March 25, 2025
  • 1 reply
  • 0 views

How is us source income calculated on box 14B?  We have searched everywhere regarding how this value is calculated and can find it. It is the one thing holding up our filing. Very frustrated with turbo tax.  We have a very small amount of foreign income as passive income (under $300).

    1 reply

    April 2, 2025

    Line 14b of a (1041) K-1 is for Foreign Tax.   js this what you are referring to?  What worksheet are you referring to.  Can you clarify what you are asking and/or what you are trying to do.   

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