Drake Tax - 1041: Tax-Exempt Income Override

Where to override an amount on line 12 of the Schedule B on a 1041

An override field for the Schedule B, line 12 is on screen 4 - Schedules A, B, and G. The software still calculates the figure for this line based on the Schedule B, amount of tax-exempt income on line 11, “Total distributions” without an entry here. However, you now have the option to override the calculated amount, if necessary.