topic Can I attach a supplementary schedule to a return I plan on E filing? in Get your taxes done using TurboTax

Can I attach a supplementary schedule to a return I plan on E filing?

dennisgiuffre — Mon, 12 Oct 2020 14:26:38 GMT

I am trying to attach a stock basis calculation for a S-Corporation shareholder with respect to unallowed business loss from Sub S corp for 2019

Critter-3 — Mon, 12 Oct 2020 14:52:36 GMT

That is not part of the tax return ... supply that information directly to the shareholder with the K-1.

Anonymous_ — Mon, 12 Oct 2020 15:11:19 GMT

You will not be able to e-file; you will have to print and mail your return.

Anonymous — Mon, 12 Oct 2020 20:03:34 GMT

you can use form 6198 at risk. if the S-corp losses and deductions exceed basis. then no supplement should be needed.

dennisgiuffre — Mon, 12 Oct 2020 20:48:57 GMT

Thanks for the info!

Dennis