Can prior year returns (past due) be e-filed? I thought only current year could be e-filed, but PTO gives me e-file option (which I can't turn off)

Forum|Forum|6 years ago
December 7, 2019
3 replies
16 views

I want to paper file 2017 and 2018, but PTO doesn't let me turn off e-file option

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Best answer by abctax55

2016, 2017, & 2018 can currently be efiled.

The IRS shuts down efiling in mid-late November; reopens in Jaunary. After that, 2016 can't be efiled, but 2017, 2018, and 2019 can be.

I don't speak PTO, but in Lacerte (PTO's big sister) you "turn off" efiling in the client screen by un-checking the box.

abctax55Answer

Level 15

2016, 2017, & 2018 can currently be efiled.

The IRS shuts down efiling in mid-late November; reopens in Jaunary. After that, 2016 can't be efiled, but 2017, 2018, and 2019 can be.

I don't speak PTO, but in Lacerte (PTO's big sister) you "turn off" efiling in the client screen by un-checking the box.

HumanKind... Be Both

abctax55

Level 15

@karen.johnston43 ...
Glad you checked back in for an answer to your question. And you are welcome, BTW.

HumanKind... Be Both

abctax55

Level 15

And, IF you are a tax professional who prepares ten or more (or is it more than ten?) - efiling is required. If your client does not want to, the elect out Form 8??? is needed.

HumanKind... Be Both

George4Tacks

Level 15

You remove the check mark in the Profile for the client. That then removes the e-file. As stated, you may be required to efile. If you want paper, be sure to complete the 8948 and include it with the paper filing.

Answers are easy. Questions are hard!

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