Level 4

Question

I am a seasoned enrolled agent but feel so stupid asking this question:

Forum|Forum|3 years ago
June 28, 2023
2 replies
28 views

Could someone give me a reference as to where I can find the due date for a calendar year estate return filed. My ProSeries letter is stating the payment is not due until October. I have looked and looked and all I get are extension due dates of which I already know. Thanks for any help and no condescending replies..

ProSeries Professional

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Level 15

1041?

California?

The more I know the more I don’t know.

baflowersAuthor

Level 4

Just Federal, yes Form 1041

Level 13

1041s are due by the 15th day of the 4th month after year end, so calendar year estate 1041s are due April 15.

Extended due date for 1041s was changed a few years ago to September 30, not October 15.

Calendar years for estates are not very common, so I have to ask: what date did the decedent die?

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Level 15

and this year April 15 = April 18 and September 30 = October 2.

The more I know the more I don’t know.

baflowersAuthor

Level 4

For the final payment for 22? Is October??