JeffCPA
Level 4
11-01-2024
02:53 PM
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I just efile federal returns for the perpetual late clients. They had a variety of 1099B stock sales transactions on their returns, which I reported properly on Schedule D, but in summary fashion, because I always attached the 1099 Schedule B form itself. In my haste, I efiled these returns about a half hour ago, without attaching the Schedule B 1099 Form. Is there anyway, I can pull back the efiled return, and sort of "cancel" that efile and do it again. Or just not worry about it? Thanks much. Jeff
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