UltraTax/1120 procedures

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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.

This topic provides general information about UltraTax/1120 procedures.

Setup procedures

Electronic filing procedures

Extension and return procedures

Domestic production deduction procedures

Schedules L, M-1, and M-2 procedures

Shareholder procedures

State apportionment procedures

Consolidated / combined procedures

C Corporation

S Corporation

At-risk activity procedures

At-risk activities overview

Passive activity procedures

Excel Export / Import utility procedures

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