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Level 1
posted Nov 16, 2022 2:31:38 PM

Schedule K-1 Filing

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?

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1 Best answer
Level 15
Nov 16, 2022 4:20:07 PM

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

1 Replies
Level 15
Nov 16, 2022 4:20:07 PM

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