RM4
Level 2
03-12-2022
10:39 AM
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Hi Accountant Man,
Thank you for your answers. I am still stuck on a few things:
1. When I file the 2021 tax return with the Executor name and address, I will need to file a Form 1310 for the refund. I would have to put the date of death in ProSeries. I will still need to file a 2022 tax return next year for the deceased, since he died in Feb. 2022. Will the IRS assume the 2021 tax return was the final return, preventing me from filing a 2022 tax return for a refund for the Executor?
2. Should I use the deceased NYS driver's license?