Electronic filing guidelines for 1041 Screen 1116

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IRS filing deadline update

The IRS MeF system is now processing returns, and the filing deadline has been extended to 11:59 PM on Wednesday, April 18, 2018. For the latest details, see UltraTax CS alerts and notices.

A valid date with the format MMDDYY must be entered in the Date foreign taxes paid or accrued field. If Various is entered instead of an actual date, UltraTax CS uses the tax year-end date in the electronic file.

To file a return electronically, you must include statement detail descriptions in the following fields.

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