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Get your taxes done using TurboTax
I am still unclear on how I can just report some calculated post death part of the 1099s that went to the OLD EIN and place this income under the NEW EIN on a 1041 when there's nothing to tie it to the new EIN as interest and dividends have already been reported for 2020. Furthermore, when I applied for the NEW EIN, the IRS form is telling me the 1041 is due 3/15/2021....but I doubt I'll have assets moved to the NEW EIN by then. I'm afraid this is too complex for TurboTax, and I'll have to go another route.
March 5, 2021
9:05 AM