michaelmars Posted December 6, 2010 Report Share Posted December 6, 2010 when efile first started i was told at a seminar that we need to keep written logs of when the authorizations were sent/received/return transmitted/accepted. i have done this for the past couple of years but now i am looking and can't find this in the efile literature. Does anyone know if logs need to be kept for efiled returns. i would think the info in the efile manager should be sufficient. Quote Link to comment Share on other sites More sharing options...
GeneInAlabama Posted December 7, 2010 Report Share Posted December 7, 2010 If it is required, then I am in trouble. I have always depended on the efile manager. Quote Link to comment Share on other sites More sharing options...
Catherine Posted December 7, 2010 Report Share Posted December 7, 2010 If it is required, then I am in trouble. I have always depended on the efile manager. Someone recommended printing Form 9325 for each client as proof of e-filing (ATX adds info if it's open in the return), but that only gives Federal. I've been printing the ack history as a pdf - gives total history Fed & all states. I put the pdf in the client folder on my computer. I hope I don't need another copy of everyone's under a heading of "2009 ack histories" - what a pain. Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.