About dude7707 - Intuit Accountants Community

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Level 5

Products

Lacerte Tax

Experience: 2 years
ProConnect Tax

Experience: 2 years
ProSeries Tax

Experience: 37 years

Details

2

Expertise

EA, with BS - Acctg Major

1

State proficiencies

WA

Activity Feed

Posts
Replies

Re: extension with online payment

I efile the 4868s when extension payments are done by IRS Direct Pay. (IDP)Tried IDP and result was try another year for verification, still the same result. Us...

dude7707

Apr 08, 2025
Re: Do I need to add Beneficiaries on Final 1041?

and file the 3 beneficiaries' K-1's even though as you stated there is no activity.Now I find out the beneficiaries have already filed their 2024 1040 returns s...

dude7707

2

Mar 26, 2025
Re: Do I need to add Beneficiaries on Final 1041?

now the IRS has a EIN to match to return. This is why I would file and mark final so to satisfy the filingand file the 3 beneficiarie's K-1's even though as you...

dude7707

3

Mar 26, 2025
Re: Do I need to add Beneficiaries on Final 1041?

I know what arevocable living trust is, and I know what aliving will is, but I've never heard of arevocable living will trust. - Correction, this is arevocable ...

dude7707

Mar 26, 2025
Re: Do I need to add Beneficiaries on Final 1041?

Personally I don't think I'd file a return at all since not required. Not sure this can be done, consideringnow the IRS has a EIN to match to return. This is wh...

dude7707

5

Mar 26, 2025

Community Stats

Posts	133
Solutions	4
Cheers Given	10
Cheers Received	32
Member Since	‎03-21-2019

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