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Create Prior Year Workpapers
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New2this
Level 1
02-04-2024
03:57 PM
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I have a client that I e-file their 2022 tax return but when I go to 2023 and try to create the prior year workpapers they are not in the list, they do have rental properties that are reported on Schedule E. Would the Schedule E rental prevent me from creating the prior year workpapers?
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itonewbie
Level 15
02-04-2024
06:23 PM
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Sch E doesn't prevent the production of prior year worksheets. That's actually included in the proforma'ed organizer.
Interestingly, you're the second person who complained about a PY e-filed return not showing up on the list: https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/prior-year-worksheets...
Suggest that you contact Intuit Support and check whether they can fix it or generate one for you offline.
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