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Do Itemization Statements Get E-Filed with Business Returns?

Tax Explorer
Level 4

Do Itemization Statements (attached for reference) get e-filed with business returns?

Screenshot 2024-07-14 194147.png

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Accepted Solutions
TaxGuyBill
Level 15

@IRonMaN wrote:

Yup, but did we get that from the one or two people's that actually knew the answer?  Intuit is a little like the IRS - ask three times and get three different answers. 😀


 

Probably, yes.  It was the moderator Neil and he interrogated the programmers about it so he could give us an answer.

If I remember correctly, a user of Lacerte has the ability to see exactly what was sent, but nothing like that in ProSeries, which is why we were pestering Neil to get a solid answer.

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13 Comments 13
GodFather
Level 8

Maybe a call to ProSeries Support can shed light on this question.  It would seem they should be but I don't know for sure.  

Skylane
Level 11
Level 11

Prior to MeF;  not a chance.....

Post MeF;  not likely

 

as @GodFather  said maybe Intuit knows for sure. 

https://www.irs.gov/e-file-providers/modernized-e-file-program-information

 

 

If at first you don’t succeed…..find a workaround
PATAX
Level 15

With Pro Series, as far as I know, whatever prints out when return is printed, is what is efiled with the return.

IRonMaN
Level 15

"as @GodFather  said maybe Intuit knows for sure"

But who are those one or two peoples at Intuit that would actually know? 🤔


Slava Ukraini!
TaxGuyBill
Level 15

Years ago we were specifically told the detailed statements were NOT sent to the IRS.  Only the specific things that were triggered by an "Explain" button and the "preparer notes" were sent.  Any other notes were not sent.

IRonMaN
Level 15

Yup, but did we get that from the one or two people's that actually knew the answer?  Intuit is a little like the IRS - ask three times and get three different answers. 😀


Slava Ukraini!
TaxGuyBill
Level 15

@IRonMaN wrote:

Yup, but did we get that from the one or two people's that actually knew the answer?  Intuit is a little like the IRS - ask three times and get three different answers. 😀


 

Probably, yes.  It was the moderator Neil and he interrogated the programmers about it so he could give us an answer.

If I remember correctly, a user of Lacerte has the ability to see exactly what was sent, but nothing like that in ProSeries, which is why we were pestering Neil to get a solid answer.

IRonMaN
Level 15

Yeah, I couldn't remember which moderator provided that information.  If you remember it as being Neil, then it was a good answer.  But as a side note, have you taken a cognitive test lately to see if you are presidential material? 😜


Slava Ukraini!
PATAX
Level 15

I wonder if Neil has been replaced by an AI robot/ computer named Sally?

IRonMaN
Level 15

Neil was one of the more helpful moderators that have served time in this place.  But just when the users here start to like someone at Intuit, they seem to be transferred to the Intuit Siberian office.


Slava Ukraini!
PATAX
Level 15

Maybe Neil's favorite song was "we got to get out of this place" by The Animals.

rbynaker
Level 13

@PATAX wrote:

Maybe Neil's favorite song was "we got to get out of this place" by The Animals.


It was. 🙂  I met him and his son for breakfast shortly after he left Intuit.

Wow, I looked it up and that was 8 years ago.  Time flies.

 

IRonMaN
Level 15

Time does fly.  Neil was in the top 3 of Intuit folks along with Mindy and Ashley that really seemed to care about us peons.  


Slava Ukraini!