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Video instructions and help with filling out and completing What Form 4797 Attach

Instructions and Help about What Form 4797 Attach

To divide this text into sentences and correct mistakes: 1. To begin a new return, go to the individual tab in the client manager. 2. Select "new return" to locate return 47 97. 3. Once in the return, you have the option to search for 47 97 in the locate search. 4. You can also find 47 97 in the forms tree on the left-hand side of your display. 5. Once the form appears, you can fill out the 47 97 based on the taxpayer's information. 6. When all of the information has been filled out, click the save button and continue to fill out the rest of the return. 7. Upon completion, select the complete button at the top of the screen. 8. You will then need to mark the return as complete and mark it as reviewed by selecting "yes" in the respective fields. 9. Additionally, indicate whether this return is to be paper filed or electronically filed by choosing the appropriate option. 10. Click the save button when ready to complete this return. 11. After completing a return, you must indicate how the taxpayer will pay for the return by clicking the "client payment" link. 12. On the following screen, click "add new invoice" to generate a new invoice for the return if necessary. 13. Enter the manual rate or verify the calculated charges. 14. You can modify federal or state charges by selecting the "modify" link in the top right of the screen. 15. When finished, click calculate and select the payment type and whether to make payment now or invoice only. 16. Then, select "yes" to e-file this return now. 17. Click "update payment" and choose how to transmit the return. 18. Click on the "ready to e-file" link to select the type of transmission (federal with state, federal only, or state only). 19. After selecting the type of transmission, click the "transmit now"...