Knowledge Base

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.

Related Links

Also In This Category

Article has been viewed 2.8K times.
Last Modified: 5 Months Ago