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Level 1
posted Apr 13, 2023 1:07:49 PM

schedule AI

does anybody know when I fill out  schedule AI  line 1, for each period AGI , do I need to provide detailed calculation  with my return, like some cost, credits during each period? I clicked the "+" sign in front of the number of each column  and try to make a detailed  input  form and print it out , but when i preview my return i don't see those data.

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1 Replies
Level 15
Apr 13, 2023 7:59:31 PM

detail for the lines is not required but you need to keep what ever paperwork you used to complete the lines should the IRS make an inquiry. most likely even if you were to enter detail it would not be part of the efile.