1120-US: Forcing estimates when none are required (FAQ)

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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.


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


Yes. In Screen Est, enter 3 in the Form 1120-W - declaration for next year field. UltraTax CS uses the current tax liability, even if the tax liability is less than $500.

Related topic: 1120-US: Estimates FAQs

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