1120-US: Form 5472 not printing (FAQ)

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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.

Question

Why isn't Form 5472 printing?

Answer

UltraTax CS generates and prints Form 5472 only when you enter information in the Transactions with Foreign Related Party section or enter X in the Print Form 5472 when not required field in Screen 5472-2.

Related topic: 1120 frequently asked questions

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