abctax55
Level 15
12-06-2021
04:18 PM
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Late 1041 with (maybe) flow thru of income/loss on K-1. Depends on what that trust document says.
Amended 1040 to remove the "wrong" income/loss & (maybe) pick up the K-1 income/loss.
How come this client didn't tell ya' sooner that 'he needs to file a trust return' ??
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