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Follow these steps to set the input screen print collation for all clients of a particular entity type. Note that you can override this collation on a client-by-client basis.

1. From the Setup menu, choose the appropriate application type. For example, choose 1040 Individual to edit the print collation for 1040 input screens.

   Note: Depending on your security configuration, you might be required to enter the master password and click OK before you can proceed.

2. Click the desired federal or state tab.
3. Click the Input Screens button, then select Input Screen Printing from the drop-down list to open the Input Screen Printing dialog.
4. By default, each input screen is marked to print only if it contains data.
   • To force an input screen to always print, highlight the screen in the list, then click the Always option in the Print Conditions group box.
   • To prevent an input screen from ever printing, highlight the screen in the list, then click the Never option in the Print Conditions group box.
5. Click OK.

Related topics

Print collations overview

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