2018 UltraTax CS
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.
Frequently asked questions
Apportionment
Apportionment is not calculating on the combined return
Entering 1120 apportionment data for consolidated or combined states
Entering New York City apportionment
MTA apportionment is zero percent when the corporation is 100 percent in New York
NYC apportionment zero percent when the corporation is 100 percent in New York
Property and payroll components are not used in the business allocation percentage calculation
Electronic filing - New York
Electronically filing additional estimates
Electronically filing an amended return
Electronically filing a separate return for a member of a federal consolidated group
Electronically filing a short-year return if the federal return is not a short-year return
Electronically filing consolidated or combined returns
Electronically filing estimates
Forms can be electronically filed
Generating filing instructions for electronically filed MTA returns
Option confirming read and agree to electronically filed return
PDF attachments automatically included with electronic file
PDF attachments required as manual attachments to electronic files
Penalty for not electronically filing a return
Taxpayer does not want to electronically file return
Electronic filing - New York City
Amount paid with Form NYC-200V appear on Line A
Electronic filing information (NYC)
Electronically filing consolidated or combined returns
Electronically filing a consolidated return if the New York members differ from the federal members
Electronically filing a separate return for a member of a federal consolidated group
Electronically filing a short-year return if the federal return is not a short-year return
Forms can be electronically filed
New York City did not withdraw funds when payment was requested by EFW
Officer Social Security number
PDF attachments automatically included with electronic file
PDF attachments required as manual attachments to electronic files
Estimates
Available payment options for the NY and NYC estimates
Generating mandatory first installment
Form CT-1, Supplement to Corporation Tax Instructions
Forms approval
General information
Entering state or country of incorporation
New York City returns
Entering officer information for an S Corporation in a New York City return
Federal forms when gross income is above $250,000
Form NYC-3L; Schedules E, F, and G; or the alternative tax worksheet are not printing
Form NYC-4S is not calculating
New York Net Operating Loss
Generating New York City NOL deduction and supporting worksheets
Payments on the NYS Franchise Tax Return and the MTA Surcharge Return
Shareholder detail information on CT-34-SH
Excluding a nonresident shareholder from withholding tax on Form IT-2658
Indicating a shareholder is a nonresident
Indicating a shareholder is a resident of New York City or Yonkers
Shareholder's Share of Modifications and Credits
Shareholder withholding
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