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S-Corp Return: How do I attach a letter to the IRS?

JZGilleo
Level 2

Hello,

Per an IRS representative, I need to send a letter along with one of my clients' form 1120S regarding an EIN issue. What is the best way to do so in Lacerte?

 

Thanks

 

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TylorValdez1
Employee
Employee

Go to screen 39. Select bullet for statement. Then type your letter to the right. Any items in client notes listed as a statement go with the filing of the main form 1120S.

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TylorValdez1
Employee
Employee

Go to screen 39. Select bullet for statement. Then type your letter to the right. Any items in client notes listed as a statement go with the filing of the main form 1120S.

View solution in original post

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