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Level 8
February 4, 2020
Solved

Schedule 1, Crypto Currency missing in E-file?

  • February 4, 2020
  • 8 replies
  • 35 views

Today, the Schedule 1 is not appearing in the Forms in Use list and does not show in the Filing Copy for any clients. The box is being checked for Yes or NO on review, and shows that when you look at it under Common Forms but I'm wondering if it is being E-filed.

No problem with this issue before today, but I'm not going to E-file until this is clarified.

Thank you anybody with an answer.

This topic has been closed for replies.
Best answer by Just-Lisa-Now-

I am not filing any SR's either and have the default set. I just transferred a client from 2018 and there is no red check on the 1040/1040SR on the top of the forms in use, however, when I click on it and scroll down, it does allow the box to be checked on the Schedule 1.

I also noticed is states "Entry is required when Schedule 1 is part of the return", so does that imply it is not required for all taxpayers, if no other Schedule 1 reporting is required? Maybe that's why it is not showing up in the Filing copy.

I'm now wondering if it is required for everyone to answer and file with return. I'd call the IRS, but that would just be a waste of time.


Yes, I believe that's what it means.  If no Sch 1 is included in the return for some other reason, then the question and Sch 1 isnt part of the return.

8 replies

Just-Lisa-Now-
Intuit Community Champion
February 4, 2020

Do any of these returns require a Sch 1?

 

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
Level 8
February 4, 2020

No, Yesterday's clients had no other Schedule 1 reporting. My first client this morning did and it is still not under Forms in Use or in the Filing copy.

Sorry for the late response, I went home after posting last night. Thanks for any help clarifying this issue.

I do the Update, if any, the first thing in the morning, but I don't believe there was an update for the last few days. 

Just-Lisa-Now-
Intuit Community Champion
February 4, 2020

I'll be honest, if no Sch 1 is appearing, Im not marking any box...so far Ive seen mostly simple returns with no Sch 1, only had two with it included and I got the red error in the Forms in Use window to mark the box yes or no.

The red error shows up next to the Form 1040 in the list not the Sch 1.   Mine are still works in progress, so I havetn printed anything...is it not printing out either?

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪