Thank you. I didn't know that I could mark out the year on the tax form. I will print the corporate turbo tax form prepared for the tax year 2022, changing the 2021 to 2022.
My spouse got sick and died before any assets were purchased. Such activity was anticipated to happen in the fall last year but ... too late. Since your software indicated that no assets were a red flag, I entered the Adobe DC subscription. The money received in Feb. 2022 is actually THE asset.
I believe your corporate turbo tax was going to issue a K-1 for distribution to the sole shareholder (at the very end), not a 1099-DIV.
Can Form 966 be filed separately or must I submit with the current taxes?
