2017 ULTRATAX CS- Alerts and notices
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IRS filing deadline update
The IRS MeF system is now processing returns, and the filing deadline has been extended to 11:59 PM on Wednesday, April 18, 2018. For the latest details, see UltraTax CS alerts and notices.
To print or electronically file a consolidated S Corporation extension, follow the procedure outlined below.
- Open the consolidated return.
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Verify that all diagnostic messages related to demographic information or to the extension have been addressed and cleared.
Note: To view the diagnostics, press CTRL+D.
- Choose File > Print Extensions, and mark the Create electronic file checkbox.
- Click E-File.
Notes
- When you process a consolidated S Corporation extension, you do not need to select the member clients' returns via File > Print Extensions as you would for a consolidated return.
- For all QSSS extensions (the Parent and Subsidiary client returns), mark the Suppress creation of: Federal electronic file when only filing the FinCEN 114 or a state return or extension electronically checkbox in Screen ELF in the Electronic Filing folder.
- UltraTax CS will not complete the Consolidated Group Worksheet for a consolidated S Corporation client. The worksheet applies only to consolidated C Corporation clients, because QSSS Corporations are deemed to liquidate and no longer exist for tax purposes. Thus, QSSS Corporations are no longer considered a separate legal entity for federal tax purposes and do not need to be listed in the worksheet.
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