sjrcpa
Level 15
02-06-2021
12:10 PM
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You file a 1065 for the short year ending on the death. For the rest of the year report the activity on the 1040 - Sch C, E as appropriate.
No 8832.
I tend to mark the 1065 final and attach a statement saying why. I don't know the technically correct answer.
The more I know the more I don’t know.