The person that died was an elderly America citizen.  Her only family are Canadians and live in Canada. She died at the end of October.   She had income up to her death so I did an extension due to the fact a refund and it stated it needed to be a mail in and with the seal from probate etc for the executress .. and that is right now with the party in Canada.as well as the original 1099r forms.

I believe there is a 1099div for the estate that came for the year (Nov-Dec) so having that 1099.. I didn't know if i had to file a 1041 extension.. or had to file for the 2 months. etc... there is a house that will be involved and other 1099's etc..... What really was bothering me beside not doing the proper year 1041 is how would the IRS know we plan to do 10/2024  to 10/2025.. and not a calendar year.  I don't want them to get in trouble or get fines etc...