Section 14. Fiduciary Income Tax Returns›3.24.14 Fiduciary Income Tax Returns
Section 05 Form 1041 (Program 11900)
Internal Revenue Manual Part 3. Submission Processing · 2026-10-03 edition · updated 2026-10-04 · United States
Elem. No.
Form 1041 Section 05 Data Element Name
Prompt
Fld. Term.
Instructions
(1)
Section Number
SECT:
Press
(2)
Schedule I, Alternative Tax Net Operating Loss Deduction (NOLD)
SCHI 22 $
Enter the amount from Schedule I, line 22.
(3)
Adjusted Alternative Minimum Taxable Income
SCHI 23 $
Enter the amount from Schedule I, line 23.
(4)
Income Distribution Deduction
SCHI 24 $
Enter the amount from Schedule I, line 24.
(5)
Alternative Minimum Tax Foreign Tax Credit
SCHI 51 $
Enter the amount from Schedule I, Part III, line 51.
(6)
Form 4952, Line 4e Amount
4952L4E $
Enter the amount from Form 4952, line 4e.
(7)
Form 4952 Line 4g Amount
4952L4G $
Enter the amount from Form 4952, line 4g.
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