Excluding a form or return from printing for this client

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Follow these steps to prevent a form or return from printing with a single print job. Note that the exclusion holds for the current print job only. To exclude the form or return again the next time you print, you will have to repeat these steps.

To exclude a particular form from printing with all returns of a given entity type, customize the return print collation.

  1. Open the client whose return you want to print.
  2. From the File menu, select Print Returns.
  3. Mark the checkbox for each collation - government, client, and/or preparer - that you want to print.
  4. If applicable, mark the Create electronic file checkbox.
  5. Click the Options button.
  6. In the Return Print Options dialog, clear the checkboxes for the appropriate returns, forms, and/or schedules and click OK.

Related topics

Printing tax returns

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