1120-US: Return presentation differences between the small business simplified overall method and the simplified deduction or the Section 861 method (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:

MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to access the electronic filing transmission feature in CS Connect.

Thomson Reuters is committed to proactively evolving our security features to help you protect your firm and your clients' data. For more information about multi-factor authentication, see Multi-factor authentication overview.

Question

What is the difference in return presentation and data entry between the small business simplified overall method and the simplified deduction or the Section 861 method?

Answer

To learn more about the three methods used to determine costs, refer to the Form 8903 instructions.

Related topic: 1120-US: Form 8903 - Domestic production deduction FAQs

Share This