Supported forms and schedules for passive activities (1120)

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 transmit e-files from CS Connect. Find out more.

You can report passive activities on all applicable forms and schedules in UltraTax/1120. The following table lists the primary forms and schedules used to report the operating portion of passive activities and the folders and screens used for each.

Form / Schedule Folder Input screen
Form 1120, Page 1 Rent & Royalty Rent and Rent-2
Form 1120, Page 1 K1 1065, 1041 K1, K1-2, K1-3, K1-4, and K1-5
Schedule F Farm F, F-2, and F-3
Form 4835 Farm Rental 4835, 4835-2, and 4835-3

Related topics

Share This