1120-US: Truncating officer social security numbers on Form 1125-E (FAQ)

Show expandable text

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.

Question

Can the officer social security numbers be truncated on Form 1125-E?

Answer

Yes. Mark the Truncate officer SSNs on Form 1125-E checkbox in the Setup > 1120 Corporation > Federal tab > Other Return Options > Return Presentation tab. When you mark this checkbox, UltraTax/1120 displays the last four digits of the officer social security number on Form 1125-E for all corporate clients.

Related topic: 1120-US: Form 1125-E, Compensation of Officers FAQs

Was this article helpful?

Thank you for the feedback!