1041-US: Worksheet for calculating accounting income (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 transmit e-files from CS Connect. Find out more.


Is there a worksheet that shows how UltraTax CS calculates accounting income?


UltraTax CS calculates accounting income based on income and expense entries. This calculation is shown on the Accounting Income and Distributable Net Income Detail Information Worksheet (AcctgInc in the forms view).

Related topic: 1041-US: Accounting income FAQs

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