Catherine Posted February 19, 2011 Report Share Posted February 19, 2011 Just got the paperwork from a client for his brother's estate/1041. Paperwork assigning TIN says "file Form 1041 by 06/15/2010". So should I use the 2010 version -- or go back to the 2009 version? TIA, Catherine Quote Link to comment Share on other sites More sharing options...
Terry D EA Posted February 19, 2011 Report Share Posted February 19, 2011 Catherine, I would file the 2009 form as it is apparent the 2010 form wouldn't have been available even if the return would have been filed on time. Just my thoughts. Quote Link to comment Share on other sites More sharing options...
GERALD Posted February 19, 2011 Report Share Posted February 19, 2011 What was DOD? I appears to me that they elected a fiscal year ending February 28. In that case you would be using a 2010 return. Quote Link to comment Share on other sites More sharing options...
GERALD Posted February 19, 2011 Report Share Posted February 19, 2011 Sorry, I misread the date as 6-15-2011. Terry is right, it would be a 2009 form, just as it would be for any corp with a fiscal year ending in 2010. Quote Link to comment Share on other sites More sharing options...
Catherine Posted February 19, 2011 Author Report Share Posted February 19, 2011 Thanks to all for confirming my thoughts. Quote Link to comment Share on other sites More sharing options...
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