Technical topics regarding tax preparation.
15-Oct-2021 10:23am
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Dear all. my tax software (drake) does not have a form 926 available.
Can we manually fill the form and attach it as a pdf attachment and e-file the return.
Thank you
15-Oct-2021 10:57am
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That's what I do in Lacerte. No problems so far.
15-Oct-2021 11:30am
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15-Oct-2021 2:11pm
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i thought it was to be mailed in separately, no?
15-Oct-2021 2:12pm
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guess i'm wrong Form 926 must be filed with the U.S. transferor's income tax return (or, if applicable, exempt organization return) for the tax year that includes the date of the transfer.
18-Oct-2021 9:52am
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asiraj001 wrote: Can we manually fill the form and attach it as a pdf attachment and e-file the return.
Yes, I had to do the same thing on a tax return that I filed in August.
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