Electronic filing guidelines for 1120 Screen 4562

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MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to access the electronic filing transmission feature in CS Connect.

Thomson Reuters is committed to proactively evolving our security features to help you protect your firm and your clients' data. For more information about multi-factor authentication, see Multi-factor authentication overview.

The IRS requires that you enter the following information in the following sections of Screen 4562.

Part III - Depreciation for Current Year Additions

The Convention fields in this section require the following entries. Any other entry in these fields causes the IRS to reject the return.

Entry Part III, lines 19 & 20, column E convention
HY Half year
MQ Mid quarter
MM Mid month

Part V - Listed Property

The Convention column in the statement dialog for the Property used less than 50% field requires the following entries. Any other entry in this column causes the IRS to reject the return.

Entry Part V, line 26, column G convention
HY Half year
MQ Mid quarter
MM Mid month
PRE ACRS

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