Electronic filing guidelines for 1041 Screen 1116

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Our Support department is closed on [[date]]. However, limited UltraTax CS phone support is available on that date from 9 AM - 5 PM ET due to the approaching deadline.

Links to our most popular tax processing topics are available in the Alerts and notices section on the right side of most pages.

A valid date with the format MMDDYY must be entered in the Date foreign taxes paid or accrued field. If Various is entered instead of an actual date, UltraTax CS uses the tax year-end date in the electronic file.

To file a return electronically, you must include statement detail descriptions in the following fields.

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