pttitle-docs
Level 1

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

The K-1 goes on the estate's 1041 for the year ending 11/30/18


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pttitle-docs
Level 1
Thank you for your prompt response which confirms my answer to the question.
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sjrcpa
Level 15
YW

Ex-AllStar
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