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Conway1021
Level 3
May 26, 2020
Solved

Internal controls

  • May 26, 2020
  • 1 reply
  • 24 views

We are looking back at some 2018 tax returns and trying to find out some details such as WHO actually efiled the return. Is there any way to glean that information from the software?

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1 reply

Just-Lisa-Now-
Just-Lisa-Now-Intuit Community Champion
Intuit Community Champion
May 26, 2020

The software will only show whomever was input as the "preparer", you won't be able to tell who pushed the button to actually Efile it.

♪♫•*¨*•.¸¸♥Lisa♥¸¸.•*¨*•♫♪
    C
    Conway1021Author
    Level 3
    May 26, 2020

    Well that is a shame. I have run into this with other accounting type software. There should be more internal controls in these systems. Thank you for your answer.

    IRonMaN
    IRonMaN
    Level 15
    May 26, 2020

    If it is an issue for you, have you considered installing your own internal controls such as maintaining a client log containing that type of information?

    Slava Ukraini!
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