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egchet
Level 1
May 17, 2021
Question

Do "worksheets" get attached to the filed return? Returns are being filed manually.

  • May 17, 2021
  • 3 replies
  • 21 views
Federal  Worksheets, basis limitation worksheets, Schedule of loss limitations, Form 8282 worksheets, Federal K-1 reconciliation worksheets
This topic has been closed for replies.

3 replies

TaxGuyBill
May 17, 2021

No, unless it is a required part of the tax return, almost all worksheets are NOT submitted with the e-file.

Jo97_2
Level 2
February 11, 2022

These 199A worksheets are printing with the filing copy of the 1065. Yet the forms says keep for your records.  Are these required to be filed with the tax return?

Jo

sjrcpa
sjrcpa
Level 15
February 11, 2022

No. But the 199A info has to be part of each member's K-1.

The more I know the more I don’t know.
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