1120-US: Form 3468 not printing for an S Corporation return (FAQ)

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Question

Why isn't Form 3468 printing for an S Corporation return?

Answer

UltraTax CS only prints Form 3468 for an S Corporation return if the corporation meets the criteria for filing discussed in the instructions to the form. Form 3468 must be attached to Form 1120S if the corporation is the owner of a certified historic structure and lines 11k and 11l of Form 3468 are completed.

If you want Form 3468 to print for the S Corporation return when the corporation is not the owner of a certified historic structure, choose Setup > 1120 Corporation > Federal tab, click the Tax Return button, highlight Form 3468 in the list, and click the Always if data option in the Print conditions group box.

Related topic: 1120-US: Form 3468 – Investment Credit FAQs

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