1120-US: Estimates FAQs

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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.

The following includes answers to common questions about estimates.

Is there a way to force UltraTax CS to prepare estimates even when none are required?

Is there a way to prevent UltraTax CS from automatically printing estimates for the next year if they are not required?

How do you indicate that estimates have already been paid in the filing instructions?

How do you include only estimates with a balance due in the filing instructions?

How do you prepare estimates using the new 21% flat tax rate?

Related topic: 1120 frequently asked questions

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