1041 E-file: Using the E-file Spreadsheets

The e-file spreadsheet, located at E-file > Enable/Create, is the control center for e-file in the 1041 application. Each jurisdiction is located on its own row, and the columns allow you to select options or enter information.

There are five tabs on the spreadsheet, each with its own columns:

1041 E-file: Return Spreadsheet Tab
1041 E-file: Return - 990-T Spreadsheet Tab
1041 E-file: Extension Spreadsheet Tab
1041 E-file: Form 8868 Extension Tab
1041 E-file: Estimates Spreadsheet Tab

E-file/1041_ef_spreadsheet_1.htm/TY2021

Last Modified: 12/22/2020

Last System Build: 08/30/2022