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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 Form 982.
When should Form 982 be filed?
Is there a particular order in which the tax attributes must be reduced?
How do I complete Screen 982 when there is qualified farm indebtedness?
What information is provided in the Attributes Available column in Screen 982?
Does UltraTax CS automatically reduce tax attributes?
How does UltraTax/1120 calculate the deemed net operating loss?
Related topic: 1120 frequently asked questions
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