DDrake
Level 1
a month ago
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I HAVE A NONRESIDENT ALIEN WHO IS A BENEFICIARY OF AN ESTATE IN IT'S FINAL YEAR RETURN. THERE WAS NO INCOME DISTRIBUTED, BUT SINCE THIS INDIVIDUAL IS A BENEFICIARY, DO I NEED TO CREATE A K-1? I PUT "FORM1042S" IN THE BENEFICIARY IDENTIFICATION NUMBER (TAB 6). THE IRS ACCEPTED THIS WHEN I EFILED THE RETURN, BUT THE CALIFORNIA FRANCHISE TAX BOARD DID NOT. WHAT SHOULD I DO?
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