Schedule H For Non Calendar Year End 1041

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Subject Author Date Schedule H For Non Calendar Year End 1041 bm30003700@aol.com 06-04-2009  Re: Schedule H For Non Calendar Year End 1041 removeps-groups@yahoo.com 06-11-2009
Posted by bm30003700@aol.com on June 4, 2009, 2:53 pm Please log in for more thread options My client recently told me they need to attach a Schedule H to the Form 1041 I am preparing for an estate. The year end is 9/30/08; the return is on extension thru 6/15. Are wages paid in all of 2008, rather than those paid thru 9/30 reportable on Schedule H? -- << ------------------------------------------------------- >> << The foregoing was not intended or written to be used, >> << nor can it used, for the purpose of avoiding penalties >> << that may be imposed upon the taxpayer. >> << >> << The Charter and the Guidelines for submitting posts >> << to this newsgroup as well as our anti-spamming policy >> << are at www.asktax.org. >> << Copyright (2007) - All rights reserved. >> << ------------------------------------------------------- >> Posted by removeps-groups@yahoo.com on June 11, 2009, 10:19 pm Please log in for more thread options > My client recently told me they need to attach a Schedule H to the > Form 1041 I am preparing for an estate. The year end is 9/30/08; the > return is on extension thru 6/15. Are wages paid in all of 2008, > rather than those paid thru 9/30 reportable on Schedule H? For a corporation on a fiscal year from 10/1 to 9/30, they would include on their tax return only employee salary and taxes during that same period. So I guess the same applies to your 1041, that is wages from 10/1/2007 to 9/30/2008. -- << ------------------------------------------------------- >> << The foregoing was not intended or written to be used, >> << nor can it used, for the purpose of avoiding penalties >> << that may be imposed upon the taxpayer. >> << >> << The Charter and the Guidelines for submitting posts >> << to this newsgroup as well as our anti-spamming policy >> << are at www.asktax.org. >> << Copyright (2007) - All rights reserved. >> << ------------------------------------------------------- >> Similar Threads Posted Not Filing Schedule C for One Year February 28, 2008, 10:29 am 1041 & Sched K-1(1041) October 17, 2008, 12:05 am Where do I report dividends paid on Form 5471 Schedule C or Schedule F March 12, 2008, 9:23 am Schedule C or Form 4137 + Schedule U ? March 30, 2007, 4:35 am Excess Distribution - report income in current year or next year? March 30, 2007, 3:56 am Are property taxes deductible in the year paid or the year due? November 10, 2006, 2:02 am 1041-X? March 3, 2008, 7:29 pm Form 1041, Sch D February 29, 2008, 12:53 pm form 1041 March 5, 2008, 6:55 pm Form 1041 March 30, 2008, 7:11 pm