@dccolorado wrote:
.....There was no income from the period 12/26/21 to 12/31/21 to adjust.
I re-read your question after I thought more about the above-quoted statement and it raises an issue.
If the estate had zero income for the period 12/26/21 to 12/31/21 period, then no return was due for the 2021 tax year. That being the case, why are you preparing a fiscal year 1041 ending 11/30/22 rather than a 2022 calendar year 1041?
