samz1948
Level 2
07-09-2020
09:58 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
A return has been compromised and must file on paper. Where in Lacerte do I enter why the return is not being e-filed ?
Labels
Employee
07-09-2020
10:13 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
For 1040, open screen 4 (Electronic Filing), in the EF box at the top left click e-file PDF/Miscellaneous, it's the second section on the screen.
The search box at the top right of Lacerte can be pretty handy for questions like these, I found the answer by typing "reason for paper file".