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Form 1041

470pitt
Level 3

one of my clients wants me fill out a 1041 for the estate of her father.  There no real taxable income because they only sold ground for the amount on the inheritance form.

I may sound dumb because I need to know where to put this sale as the attorney said there should be no further taxes due. And all paper that I have have the date as 1-21-21 can this be filed now and where do I get the 21 form.

thank you for your help

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2 Comments 2
sjrcpa
Level 15

Sale of land goes on Schedule D/Form 8949.

What is the date of death? Estates can have fiscal years. This can probably be a 2020 return ending on the last day of a month in 2021.

The more I know, the more I don't know.
470pitt
Level 3

the date of death is 07/20/2019 and the sale was 1/21/2021

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