Including estimates with a balance due in the filing instructions (1120)

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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.

To include only estimates with a balance due in the filing instructions, complete the following steps.

  1. Choose Setup > 1120 Corporation.
  2. In the Federal tab, click the Other Return Options button and click the Client Documents tab.
  3. In the Client Documents tab, mark the Include only balance due estimate amounts in the filing instructions checkbox.
  4. Click OK to save the change.
  5. Click Ok to close the dialog.

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