2018 UltraTax CS
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Frequently asked questions
Apportionment
Calculating apportionment on Schedule UB, Step 4
Entering 1120 apportionment data for consolidated or combined states
Combined returns
Determining the designated agent for a combined return
Estimated payments for a combined unitary return
Extending a combined unitary return
Electronic filing
Electronically filing consolidated or combined returns
Forms supported for electronic filing
Forms and schedules not supported for electronic filing
Officer Social Security number
Receiving an alert in a state acknowledgement
Extensions
Forms approval
General information
Entering state or country of incorporation
Luxury auto treatment on Form IL-4562
Luxury auto treatment on Form IL-4562
Net loss deduction
Current net loss carryforward rules
Order of Net Operating Loss expiration
S Corporations
Indicating a shareholder is a nonresident
Making prepayments for S Corporations
Printing Schedules B and K-1-P
Unitary returns
Data sharing a unitary member’s information
Determining a designated agent for a unitary return
Filing a unitary return with pass-through members
Making estimated payments for a unitary return
Preparing a unitary return consisting of only pass-through members
Preparing a unitary return with C corporation and pass-through members
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