GoSystem Print Settings

Print settings are an important part of uploading a return.  By following the below steps, users can avoid errors, such as non-supported status, and rejected returns.  For additional information on troubleshooting, see the ERROR or Non-Supported Status article.

1040 Returns

  • Returns must be the Client Copy.
    • Accountant or Governmental copies will not be accepted. 
  • Modifying a return will generate errors, avoid doing the following:
    • Deleting pages or bookmarks.
    • Adding pages or bookmarks.
    • Password protecting the PDF.
    • Adding a digital signature that restricts access to the file.

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  • Select return Type from the drop-down. 
  • Select the All checkbox under Copy Types.
  • Select the e-File Attachments checkbox under Options.
  • Click Create.

Entity Returns

  • Entity returns must follow the 1040 rules above.
  • 1065, 1120S, and 1041 returns must include a K-1 package that will be uploaded alongside the return.
  • K-1 packages can be removed after upload if desired. 

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  • Select return Type from the drop-down. 
  • Select the All checkbox under Copy Types.
  • Select the e-File Attachments checkbox under Options.
  • Click Create.

K1 packages

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  • Select K-1 Packages from the dropdown under Type
  • Click Create.
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