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  • I have a 1041 Estate return that was originally due on February 15, 2021. Because of the winter storm.in Texas, the IRS gave all returns due after February 11 a...
    Stumpedagain
    1
    Jul 20, 2021
  • Thank you. I knew it was Schedule D for an individual, but was not sure if it went directly to Sch. D in a C Corp or on 4797 Part I to flow to Schedule D.
    Stumpedagain
    1
    Jul 06, 2021
  • I have a C Corporation client that sold the business in an Asset Sale (they are keeping the empty corporation). This is probably a stupid question, but where on...
    Stumpedagain
    3
    Jul 06, 2021
  • I have been trying all morning to transmit a 2019 1041 Estate Return and it goes through the motions and then says nothing transmitted. It is fiscal year 11/01/...
    Stumpedagain
    1
    Feb 12, 2021
  • As a matter of fact, I have decided to file the amended return as MFJ just as the original return was filed. At this point, the IRS has NOT contested the filing...
    Stumpedagain
    2
    Mar 01, 2020
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