1120-US: Printing Form 1125-E (FAQ)

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When does UltraTax/1120 print Form 1125-E?


Form 1125-E is used to report compensation of officers if the corporation has total receipts of $500,000 or more. As detailed in the Form 1125-E instructions, the total receipts are determined in the following manner.

If you want to print Form 1125-E when total receipts are less than $500,000, mark the Print Form 1125-E when receipts are less than $500,000 checkbox in the Setup > 1120 Corporation > Federal tab > Other Return Options > Return Presentation tab.

Related topic: 1120-US: Form 1125-E, Compensation of Officers FAQs

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