1120-US: Amending other corporation returns (FAQ)

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IRS filing deadline update

The IRS MeF system is now processing returns, and the filing deadline has been extended to 11:59 PM on Wednesday, April 18, 2018. For the latest details, see UltraTax CS alerts and notices.

Question

How do I amend other corporation returns

Answer

To amend all other corporate returns, go to the Separate Filings folder, open the applicable Screen Amend, and enter X in the Transfer original information field if the original return was prepared in UltraTax CS and a reason for the amended return in the statement dialog for the Explanation of changes field. UltraTax CS marks the Amended return checkbox on the respective form and prints a statement for the reason for the amended return.

Notes

  • Select the applicable state(s) from the Transfer state(s)? dialog if you are also amending the state return(s).
  • If the fields in the Amounts As Previously Reported section are not completed after you enter X in the Transfer original information field, you need to preview the return before proceeding. Clear the Transfer original information field and choose File > Preview. Once you finish previewing the return, close the print preview and enter X in the Transfer original information field to transfer the information.

Related topic: 1120-US: Amending returns FAQs

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