Form limitations for 1120 electronic filing

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New (tax) year, new help!

Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.

For this tax year, the IRS will not accept returns for electronic filing under the following conditions.

  • Returns with tax period ending dates prior to December 2016
  • Reasonable cause for failing to pay and/or file in a timely manner; for mandated returns, refer to IRS Publication 4136

For this tax year, Thomson Reuters will not accept returns for electronic filing with more than one unit of Form 1118, Pages 3 - 14, which are noncalculating forms in UltraTax CS/1120.

Note: See Accepted forms and schedules for 1120, 1120S, and 1120-F electronic returns for a list of accepted forms and schedules for 1120 electronic returns.

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