2017 ULTRATAX CS- Alerts and notices
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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.
Question
How do I enter health insurance for partners?
Answer
Enter the health insurance premiums in the Guaranteed payments: Health insurance field in Screens 4835-2, F-2, Inc, K-2, OGWell, and Rent. UltraTax CS automatically includes this amount as a guaranteed payment deduction on the related activity. The amounts are also included on Schedule K, lines 4 and 13d; and Schedule K-1, boxes 4 and 13, code M.
Enter the portion of health insurance that does not represent guaranteed payments in the Other health insurance field in Screen K-2.
Related topic: Guaranteed payments FAQs (1065)