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11532: Detail Worksheet Transmission


Fed Returns Generally

Are Ctrl+W detail worksheets sent to the IRS during e-file?

 

Some lines of the tax forms require the detail to be sent to the IRS, but most detail worksheets are not included in an e-file transmission.

The detail worksheets that get e-filed to the IRS will say "IRS requires this field to have a worksheet."


 The detail worksheets that do not get e-filed will just say "Detail Worksheet" at the top of the screen.


For more information on detail worksheets, see the Drake User's Manual. Basics > Data Entry > Working in a Tax Return > Detail Worksheet.


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