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Message 906: Deductions in respect of a decedent




Estate Planning Forum: Message 906


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   Posted by Ron Lee on 11/25/03

Subject:   Deductions in respect of a decedent


Message Posted

Facts: Taxpayer died in March. California income tax return was filed in April for prior year with significant income tax due, which was paid by the estate. California income tax liability was reported as debt of decedent on Schedule K of Form 706.
Question: Is California income tax paid by estate deductible by the estate on Form 1041 for tax period in which it was paid?


  

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