- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Permalink
- Report Inappropriate Content
Get your taxes done using TurboTax
an estate can choose a calendar year or fiscal year. the year you report the k-1 is the year that the estate's year ends. in this case 2023 according to the k-1. doesn't matter that the distribution occurred in 2022. hopefully, the administrator put January in box 12 of the SS-4 application (EIN)
March 5, 2023
7:51 PM