1041-US ELF: Worksheets that are included in the electronic file (FAQ)

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Which UltraTax/1041 Worksheets are included in the electronic file?


Only the information on the Allocation of Deductions for Tax-Exempt Income Worksheet 1 and 2 are included in the electronic file because this information is the detail for Form 1041, Page 2, Other Information, Question 1. The other worksheets and reports available in UltraTax/1041 are not included in the electronic file because the worksheets and reports are provided only to explain calculations or are a summary of data.

Related topic: 1041-US ELF: Electronic filing FAQs

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