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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.
See the following topics for information about data-entry guidelines and limitations for 1120 electronic returns.
- General and form-related guidelines includes links to general and form-related guidelines that do not refer to specific input screens, as well as links to information about IRS limitations to the number of characters that can be entered in certain fields.
- Accepted forms and schedules for Forms 1120, 1120S, and 1120-F electronic returns describes forms and schedules associated with 1120, 1120S, and 1120-F returns.
- Form limitations for 1120 electronic filing describes limitations to the types of 1120 returns that the IRS will accept.
- Preparing 1120 federal extensions for electronic filing provides detailed information about entering extension data for electronic returns.
- Electronic filing guidelines for Screen 4562 provides information about entering data in UltraTax/1120 Screen 4562.
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