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Level 1
November 16, 2022
Solved

Schedule K-1 Filing

  • November 16, 2022
  • 1 reply
  • 13 views

My dad died in October 0f 2020 and we continued his estate from 10/28/2020 to 9/30/2021 when we filed a tax return for the estate.  Our accountant issued each of the 3 siblings a Schedule K-1 form--each for $3656 of interest income accrued during that time, but I received mine after I had filed my 2021 taxes.  How do I file this Schedule K-1 form and pay the appropriate taxes?

    Best answer by Anonymous_

    You will have to amend your 2021 return to include the income from the K-1.

    1 reply

    Level 15
    November 17, 2022

    You will have to amend your 2021 return to include the income from the K-1.