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 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.

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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