1042-S reporting on 1041 Estate.

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  • MAJ
    Senior Member
    • Oct 2008
    • 382
    #1

    1042-S reporting on 1041 Estate.

    1042-S received by the estate of my client's deceased wife and to the EIN of the estate (obviously).
    Income code - 06 <Dividends>

    It's only $5k in income with $1500 in withholdings.

    What is the best way to report this on Form 1041?
    Can I post it as a dividend and click checkbox 1099-Div not actually received? Only thing I can think of....

    Thanks in advance...
    Matthew Jones
    Tax Preparation
    Computer Consultant


    Tax Season is here!
    Make sure everything is working, extra ink or toner is available, Advil in top drawer!
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