New (tax) year, new help!
Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.
The following includes answers to common questions about cooperative associations.
How do I generate Form 1120-C?
How does UltraTax CS/1120 determine if the business activity is patronage or nonpatronage?
Why are the other deductions being limited by UltraTax CS/1120
Why is the taxable income not being reduced by the available patronage net operating loss?
Why isn't UltraTax CS/1120 automatically calculating Schedule G?
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