Exclude a form or return from printing for this client

Follow these steps to prevent a form or return from printing with a single print job. The exclusion holds for the current print job only. To exclude the form or return again the next time you print, you will have to repeat these steps.
  1. Open the client whose return you want to print.
  2. From the
    File
    menu, select
    Print Returns
    .
  3. Select the checkbox for each collation
    government
    ,
    client
    , or
    preparer
    that you want to print.
  4. If applicable, select the
    Create electronic file
    checkbox.
  5. Select
    Options
    .
  6. In the
    Return Print Options
    window, clear the checkboxes for the returns, forms, or schedules and select
    OK
    .
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