Printing a copy of Form 7004 with extended returns (1120)

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MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to transmit e-files from CS Connect. Find out more.

To print a copy of the Form 7004 previously filed with the IRS, complete the following steps.

  1. Choose Setup > 1120 Corporation.
  2. In the Federal tab, click the Other Return Options button and click the Other tab.
  3. In the Other tab, mark the Print Form 7004 with tax return checkbox. UltraTax CS prints Form 7004 immediately before the corporate return.

    Notes

    • To change the print order of the form, choose Setup > 1120 Corporation and click the Tax Return button in the Federal tab to modify the return collation.
    • The copy of Form 7004 is only included with the printed return. It is not included in the electronically filed return.

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