1120-US: Related supplier information on the IC-DISC return (FAQ)

Alerts and notices
Leave feedback

Internal Employees: Submit feedback

Contact information (optional):

Leave this blank:

Please tell us how we can make this information more helpful.

Characters left:

Change to CS Support service hours

Our Support department is closed on [[date]]. However, limited UltraTax CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline.

Links to our most popular tax processing topics are available in the Alerts and notices section on the right side of most pages.


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


UltraTax CS uses the information you enter in the related supplier fields on Screen DISC P to complete several lines in Sections A-1 and A-2 of Schedule P. If you use marginal costing and complete Section A-2, UltraTax CS combines the related supplier amounts with the amounts you enter in the IC-DISC Combined Taxable Income section on Screen P.

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

Share This