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New2this
Level 2
February 4, 2024
Question

Create Prior Year Workpapers

  • February 4, 2024
  • 1 reply
  • 6 views

I have a client that I e-file their 2022 tax return but when I go to 2023 and try to create the prior year workpapers they are not in the list, they do have rental properties that are reported on Schedule E.  Would the Schedule E rental prevent me from creating the prior year workpapers?

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    1 reply

    itonewbie
    itonewbie
    Level 15
    February 5, 2024

    Sch E doesn't prevent the production of prior year worksheets.  That's actually included in the proforma'ed organizer.

    Interestingly, you're the second person who complained about a PY e-filed return not showing up on the list: https://accountants.intuit.com/community/proconnect-tax-discussions/discussion/prior-year-worksheets/00/283299

    Suggest that you contact Intuit Support and check whether they can fix it or generate one for you offline.

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