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Just-Lisa-Now-
Intuit Community Champion
April 4, 2023
Solved

2021 K-1, beginning date 4/23/21 ending 3/3/22

  • April 4, 2023
  • 1 reply
  • 14 views

does this go on the 2021 return or 2022? 

I hate short and fiscal years, my brain doesnt handle them very well.

This topic has been closed for replies.
Best answer by JRC

Use the Year ending date for the taxpayer's tax year reporting. 2022..

 

1 reply

JRC
JRCAnswer
Level 7
April 4, 2023

Use the Year ending date for the taxpayer's tax year reporting. 2022..

 

Just-Lisa-Now-
Intuit Community Champion
April 4, 2023

thank you! that's what I initially thought, then my brain got so focused on the 2021 in the corner, I doubted myself.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
JRC
Level 7
April 4, 2023

It happens to all of us.  Thinking too much and just needing confirmation.

I had an S-Corp that had a Fiscal Year End, now that would really mess with your brain.