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Level 2
December 6, 2019
Solved

Estate with a year ending 11/3017 received a 1120s k-1 for a year ending 12/31/17 which year does the estate report the income

  • December 6, 2019
  • 3 replies
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1120S k-1 for year ending 12/31/17 belongs on 2016 or 2017 form 1041 with a year ending 11/30/17

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Best answer by sjrcpa

The K-1 goes on the estate's 1041 for the year ending 11/30/18

3 replies

sjrcpa
sjrcpaAnswer
Level 15
December 6, 2019

The K-1 goes on the estate's 1041 for the year ending 11/30/18

The more I know the more I don’t know.
sjrcpa
Level 15
December 6, 2019
YW
The more I know the more I don’t know.