1120-US: Input screens used to report the like-kind exchange of an asset (FAQ)

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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.


Which input screens are used to report the like-kind exchange of an asset?


Note: Screen 8824PT in not applicable for C Corporations. Use Screen 8824 to report all like-kind exchange information for C Corporations.

Related topic: 1120-US: Sale or disposal of assets FAQs

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