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  • Due Date of Final 1041 - General Chat - ATX Community
    file Form 1041 and Schedule(s) K-1 on or before April 15, 2008 For fiscal year estates and trusts, file Form 1041 by the 15th day of the 4th month following the close of the tax year For example, an estate that has a tax year that ends on April 30, 2008, must file Form 1041 by August 15, 2008 If the due date falls on a Saturday
  • Late filing form 1041 - General Chat - ATX Community
    I have a trust return form 1041 to do Date of death was 06 13 16 I filed form 8855 to make an election to treat the trust as an estate so a fiscal year - first and final - return can be filed I also filed form 7004 Do I have these date right? Fiscal year is 06 01 16 - 05 31 17 Due date without extension is 09 15 17
  • NEW DUE DATES FOR 2016 FORM 1065 1120 - ATX Community
    The due date for FinCEN Form 114 is changed from June 30 to April 15, and for the first time taxpayers will be allowed a six-month extension The due date for Form 3520, Annual Return to Report Transactions With Foreign Trusts and Receipt of Certain Foreign Gifts, will be April 15 for calendar-year filers, with a maximum six-month extension
  • Form 1041 - General Chat - ATX Community
    Sister passes away in Jan 2024 Trust sells the house for approximately 800K capital gain However, the trust gets the step up in basis to FMV at date of death Three bene's that inherit the proceeds that are distributed per their percentages outlined in the trust I think the fiduciary should file form 1041 to report the sale and distribution
  • F7004-904-01 E-file rejection - E-File - E-File - ATX Community
    in an 1120, 1120S or 1041 return Full Rejection Text "Form 7004, the tax year ending date ("TaxPeriodEndDate" specified in the "ReturnHeader") must match the data in the e-file database unless one of the checkboxes in Line 5b - "Initial Return", "Final Return" or "Consolidated return to be filed" is checked " Resolution
  • E-File Latest Topics - atxcommunity. com
    Lawyer elected a calendar year on the SS-4 for a Decedent's Estate 1041 rather than a fiscal year Knowledgebase has the following info: e-file Rejection: F7004-904-01 - "Form 7004, the tax year ending date ("TaxPeriodEndDate" specified in " in an 1120, 1120S or 1041 return Full Rejection Text
  • last minute efile is rejected. Now what? - E-File - ATX Community
    1041 - A paper return must be filed by the latter of the due date of the return or ten (10) calendar days after the date the electronic portion was rejected For example, a return rejected on September 17, 2012, would be due September 27, 2012, if filing by paper
  • Trust Form 1041 - which state? - General Chat - ATX Community
    Of course the trust is now irrevocable upon date of death The trustee and 2 other beneficiaries are CO residents and the fourth beneficiary is a NV resident The revocable trust was set up by a CA law firm and the trust document states that the validity, construction, and all rights shall be governed by the laws of the State of California
  • State Equivalent of 1041 on ATX - General Chat - ATX Community
    For ATX users, is anyone able to efile the state equivalent of Fed 1041 The KY 741 is not able to be efiled I have put in a request to ATX for several years to make this available Ky does allow efiling of 741 and other tax prep software has it available But not ATX I was wondering about other states
  • When is the 2024 E-File shutdown in ATX for individuals and businesses . . .
    I'll just reply to myself now that I've got an official email in case anyone else didn't get it The Electronic Filing Center Will Shut Down on Saturday, Nov 30, 2024 — 2 Hours Before the IRS





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