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eva
Level 4
February 23, 2021
Question

K1 from a fiscal-year ending 1041 into 1040

 How do you enter a K1 if it comes from a 1041 that has a different - fiscal-year - end into a 1040?

This topic has been closed for replies.

3 replies

TAXOH
TAXOH
Level 10
February 24, 2021

Whatever the year of the fiscal year end date is, is the year you enter the K1 on the individual return.

    thfreidly
    Level 2
    May 18, 2021

    So if on an individual 1040 for calendar year 2021, I am reporting a Final K-1 (Form 1041) with a year ending 3/31/21.  Should I hold off reporting that until taxpayer files 1040 for 2021?

    Accountant-Man
    Accountant-Man
    Level 13
    May 18, 2021

    You have to put the data from the YE 3/31/21 on the 2021 F1040. F1040 for 2021 isn't fileable yet.

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