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.
Click the following links for general and input screen-specific information for electronic returns.
Electronic filing overview
- UltraTax/990 electronic filing overview
- Defining the 990 electronic filing configuration
- Entering data for 990 electronic returns overview
- Creating the 990 electronic file and correcting errors overview
- Transmitting electronic 990 returns via CS Connect overview
Data-entry guidelines
- Electronic filing guidelines for 990 Screen 4562
- Electronic filing guidelines for 990 Screens 114 and 114-2
- Data-entry guidelines for 990 electronic returns
- Form limitations for 990 electronic filing
- General and form-related guidelines for 990 electronic filing
Preparing electronic returns and extensions
- Preparing 990 electronic returns (inc. batch processing)
- 990 extensions
- Preparing 990 amended returns for electronic filing
- Signing 990 returns for electronic filing
- Creating batch electronic extensions
State electronic filing
Suppressing 990 federal electronic files when creating state electronic files
Dates for electronic filing
990 IRS filing deadlines & electronic filing information
Status of electronic files
Viewing the status and content of 990 electronically filed returns
Frequently asked questions
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