1120-US: Form 1120-IC-DISC - Interest Charge Domestic International Sales Corporation FAQs

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The following includes answers to common questions about interest charge domestic international sales corporate returns.

How do I generate Form 1120-IC-DISC?

Why doesn't an extension print for 1120-IC-DISC returns?

Where do I enter the shareholders of the IC-DISC?

Why isn't UltraTax/1120 calculating taxable income for the corporation?

Why isn't UltraTax/1120 calculating Schedule A?

Does UltraTax/1120 automatically transfer any information to Schedule M-1 for IC-DISC returns?

Does UltraTax/1120 apply an ordering for actual distributions?

Does UltraTax/1120 apply an ordering for a deficit in earnings and profits?

Where are the Related Supplier Information amounts entered on Screen DISC P used on the return?

Why isn't the method used for intercompany pricing rules marked on the first page of the return?

Related topic: 1120 frequently asked questions

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