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Level 1
September 20, 2023
Question

Is there a list of what is e-filed in addition the the forms and statements? For example, are the supporting detail and depreciation schedules e-filed too?

  • September 20, 2023
  • 1 reply
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1 reply

Level 6
September 26, 2023

For a list of "what must be included", read your IRS pub that you agreed to when you signed up for your EFIN.

If you are looking in Lacerte, you can open the efile transmission and see everything listed line by line.

More generically, "Statements go, Worksheets do not."  (Page47/Notes inputs.)



Robert