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Business & farm
file using 2021 forms with a fiscal year ending in 2022. if you tried using 2022 forms it wouldn't work and those forms won't be available til 2024. the 1099 is filed on a 2021 form for the payments made through 12/31/2021.
the heirs will report their k-1 on their 2022 returns.
‎February 24, 2022
11:35 PM