egchet
Level 1
05-17-2021
07:20 AM
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Federal Worksheets, basis limitation worksheets, Schedule of loss limitations, Form 8282 worksheets, Federal K-1 reconciliation worksheets
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3 Comments 3
TaxGuyBill
Level 15
05-17-2021
10:53 AM
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No, unless it is a required part of the tax return, almost all worksheets are NOT submitted with the e-file.
Jo
Level 1
02-10-2022
06:53 PM
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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
sjrcpa
Level 15
02-10-2022
07:24 PM
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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.