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Level 2
July 9, 2020
Question

Paper filing

  • July 9, 2020
  • 1 reply
  • 4 views

A return has been compromised and must file on paper. Where in Lacerte do I enter why the return is not being e-filed ?

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1 reply

kreinard
Employee
July 9, 2020

For 1040, open screen 4 (Electronic Filing), in the EF box at the top left click e-file PDF/Miscellaneous, it's the second section on the screen.

 

The search box at the top right of Lacerte can be pretty handy for questions like these, I found the answer by typing "reason for paper file".