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Do Itemization Statements Get E-Filed with Business Returns?

Forum|Forum|1 year ago
July 14, 2024
5 replies
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Do Itemization Statements (attached for reference) get e-filed with business returns?

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Best answer by TaxGuyBill

@IRonMaN wrote:

Yup, but did we get that from the one or two people's that actually knew the answer? Intuit is a little like the IRS - ask three times and get three different answers. 😀

Probably, yes. It was the moderator Neil and he interrogated the programmers about it so he could give us an answer.

If I remember correctly, a user of Lacerte has the ability to see exactly what was sent, but nothing like that in ProSeries, which is why we were pestering Neil to get a solid answer.

GodFather

Intuit Community Champion

Maybe a call to ProSeries Support can shed light on this question. It would seem they should be but I don't know for sure.

Skylane

Intuit Community Champion

Prior to MeF; not a chance.....

Post MeF; not likely

as @GodFather said maybe Intuit knows for sure.

https://www.irs.gov/e-file-providers/modernized-e-file-program-information

If at first you don’t succeed…..find a workaround

PATAX

Level 12

With Pro Series, as far as I know, whatever prints out when return is printed, is what is efiled with the return.

IRonMaN

Level 15

"as @GodFather said maybe Intuit knows for sure"

But who are those one or two peoples at Intuit that would actually know? 🤔 🤔

Slava Ukraini!

T

TaxGuyBill

Level 15

Years ago we were specifically told the detailed statements were NOT sent to the IRS. Only the specific things that were triggered by an "Explain" button and the "preparer notes" were sent. Any other notes were not sent.

IRonMaN

Level 15

Yup, but did we get that from the one or two people's that actually knew the answer? Intuit is a little like the IRS - ask three times and get three different answers. 😀

Slava Ukraini!

T

TaxGuyBillAnswer

Level 15

@IRonMaN wrote:

Yup, but did we get that from the one or two people's that actually knew the answer? Intuit is a little like the IRS - ask three times and get three different answers. 😀

Probably, yes. It was the moderator Neil and he interrogated the programmers about it so he could give us an answer.

If I remember correctly, a user of Lacerte has the ability to see exactly what was sent, but nothing like that in ProSeries, which is why we were pestering Neil to get a solid answer.

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