1120-US: Financial institution FAQs

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MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to access the electronic filing transmission feature in CS Connect.

Thomson Reuters is committed to proactively evolving our security features to help you protect your firm and your clients' data. For more information about multi-factor authentication, see Multi-factor authentication overview.

The following includes answers to common questions about financial institutions.

How is the deduction for bad debts determined for financial institutions?

How does UltraTax/1120 determine if the financial institution is considered a large bank?

How does UltraTax/1120 calculate the bad debts deduction under the experience method?

Related topic: 1120 frequently asked questions

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