1120-US: Entering tax accrual information for Hamilton Ohio cities and Generic Ohio cities (FAQ)

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

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


Characters left:

MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to transmit e-files from CS Connect. Find out more.

Question

How do I enter tax accrual information for Hamilton Ohio cities and Generic Ohio cities?

Answer

In Screen TaxAc3, access the statement dialogs attached to the Hamilton income tax field and the Generic cities income tax field to enter amounts for the Tax expensed on books and/or Tax accrual adjustment (force) for each city.

Related topic: 1120-US: Tax accrual FAQs

Share This