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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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- Is there a list of what is e-filed in addition the the forms and statements? For example, are the supporting detail and depreciation schedules e-filed too?
Is there a list of what is e-filed in addition the the forms and statements? For example, are the supporting detail and depreciation schedules e-filed too?
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ADICPA
Level 1
09-20-2023
11:42 AM
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DatabaseRobert
Level 4
09-26-2023
09:52 AM
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For a list of "what must be included", read your IRS pub that you agreed to when you signed up for your EFIN.
If you are looking in Lacerte, you can open the efile transmission and see everything listed line by line.
More generically, "Statements go, Worksheets do not." (Page47/Notes inputs.)
Robert
