pttitle-docs
Level 1
12-06-2019
04:28 PM
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1120S k-1 for year ending 12/31/17 belongs on 2016 or 2017 form 1041 with a year ending 11/30/17
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sjrcpa
Level 15
12-06-2019
04:28 PM
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The K-1 goes on the estate's 1041 for the year ending 11/30/18
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pttitle-docs
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12-06-2019
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Thank you for your prompt response which confirms my answer to the question.
sjrcpa
Level 15
12-06-2019
04:28 PM
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YW
Ex-AllStar
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