UltraTax/1120 electronic filing overview

Alerts and notices
Leave feedback

Internal Employees

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.


Characters left:

This diagram provides an overview of the electronic filing process for 1120 returns, including submitting applications, configuring UltraTax CS, entering data, creating electronic files, and transmitting electronic files.

Click to view details Click a shape in the flowchart below for detailed information.


Submit preliminary
applications with the IRS 

[Not supported by viewer]

Optional: Configure UltraTax CS for electronic federal and state returns

[Not supported by viewer]
Enter data for the
electronic return
Enter data for the <br>electronic return
Create the electronic file
and correct errors
Create the electronic file <br>and correct errors
Transmit the electronic file
to the IRS
Transmit the electronic file <br>to the IRS
IRS filing dates 
IRS filing dates 
No
No
Yes
Yes
Have you set up MFA
for your UltraTax CS login?
Have you set up MFA <br>for your UltraTax CS login?
Multi-factor authentication (MFA) requirement 
[Not supported by viewer]

Share This