I think you missed the point of my post. I am looking for some filed documentation that would indicate that this interest was in fact from US Savings bonds which is exempt from state income tax.I don't know if the Form 1041 commonly uses e filing (like the 1040 Form) where descriptions and attached schedules are lost in the data flow.I think you missed the point. E-filing doesn't remove descriptions and attached schedules. They are part of the e-file transmission. In the case of US Government interest, it is not separately reported in the 1040 e-file transmission since it isn't reported separately on the paper Form 1040 or Schedule B. The same is true for Form 1041. However, when there is an associated state e-file transmission with the federal 1040 (or 1041) the portion of interest due to US Government bonds, etc. is part of the state e-file data since it is part of the state paper return.The state K-1 equivalent is where you show the adjustment. Whether it is reported directly as US Government interest or as an adjustment to the federal-reported interest is up to the specific state.Ira
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