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

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
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4 Replies

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

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

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

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

Anonymous
Not applicable

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

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

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

Thanks for the info!

Dennis

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