jgcpa
Level 4
12-07-2019
07:48 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Client has a fiscal year estate tax return. Do I use the 1099 forms received for 2018 for income, or ask client for interest, dividends, and gain during the fiscal year June 2018-May 2019? The fiscal year ends May 2019. Do I use the tax rates in effect for 2019 for the entire return?
Solved! Go to Solution.
Labels