Section 14. Fiduciary Income Tax Returns›3.24.14 Fiduciary Income Tax Returns
Section 04 Form 1041-N (Program 11911)
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
Elem. No.
Form 1041-N Section 04 Data Element Name
Prompt
Fld. Term.
Instructions
(1)
Section Number
SECT:
Press
(2)
Tax
L14
Enter the amount from line 14.
(3)
Credits
L15
Enter the amount from line 15.
(4)
Total Tax Taxpayer
L16
Enter the amount from line 16.
(5)
Section 965 Installment Payments
L17
Enter the amount from line 17.
(6)
Total Payments
L18
Enter the amount from line 18.
(7)
Tax Due/Overpayment
20/21
Enter the amount from line 20 or line 21 as follows:
Enter the amount from line 20, if present, and press
If there is no entry on line 20, enter the amount from line 21 and press MINUS(-). This is a MUST ENTER field.
(8)
Credit Elect
22A
Enter the amount from line 22a.
(9)
Refund Amount
22B
Enter the amount from line 22b.
(10)
Routing Number
22C
Enter up to 9 digits of the RTN from line 22c.
Ignore excess digits, alphas, blanks, or special characters shown.
Press
both Line 22c and Line 22e is blank.
an illegible character is present in either Line 22c or 22e.
one or more numbers have been altered, white-out, or marked through in either the 22c or 22e.
one or more numbers have been written over to CHANGE an existing entry in either Line 22c or Line 22e.
Get a plain-English answer with a citation back to this text.
Ask AI about this code