egchet
Level 1
‎05-17-2021 07:20 AM
Federal  Worksheets, basis limitation worksheets, Schedule of loss limitations, Form 8282 worksheets, Federal K-1 reconciliation worksheets
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TaxGuyBill
Level 15
‎05-17-2021 10:53 AM

No, unless it is a required part of the tax return, almost all worksheets are NOT submitted with the e-file.

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Jo
Level 1
‎02-10-2022 06:53 PM

These 199A worksheets are printing with the filing copy of the 1065. Yet the forms says keep for your records.  Are these required to be filed with the tax return?

Jo

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sjrcpa
Level 15
‎02-10-2022 07:24 PM

No. But the 199A info has to be part of each member's K-1.


The more I know the more I don’t know.