jeffmcpa2010
Level 11
02-24-2022
06:01 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Or is the 1040 a short period return, say Jan 1 to March 4, etc and the 1041 starts March 5, 2021 to Dec 31, 2021?
That is your answer.
You start the 1041 year March 5. You can use the calendar year or you can go fiscal year until 2-28-22.