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April 10, 2024
Question

Schedule K-1 Spanning 2022-2023

  • April 10, 2024
  • 1 reply
  • 0 views

I am trying to file a Schedule K-1 that spans from April 2022-March 2023. I am using the TurboTax business software. When it asks about the year, I enter Fiscal and the ending month as March, but it assume March 2024. Any tips on how to file this K-1? 

1 reply

April 12, 2024

Are you saying you are trying to file a tax return for a corporation, partnership, estate, or trust?

 

If so, it sounds like you are using the wrong year's software.  You would use the 2022 software to file a fiscal year of April 2022 to March 2023.