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k-1 attachment

corinne91
Level 1

Thanks to all of you for help when needed. I do have a question.  I have a new client that gave me his fed. schedule k-1 beneficiary's share of income and deductions form 1041 for federal and the IL dept of revenue schedule k-1 beneficiary's share of income and deduction both forms for year ending 12-31-24 which was. from proceeds of deceased mothers' estate.  I was able to transpose everything to the Fed however, when I went to print it the Form 1041 Schedule K-1 for the federal it only shows the worksheet and to keep for my records. Question since I already included the amounts on tax form to duplicate the same form do I still have to attach the form that the cpa gave to me or will the IRS accept the worksheet? I had no trouble with the State as that prints out exact same for cpa gave me 

Thank you again

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