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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 electronic filing.
General
Is there a mandate for electronically filed corporate returns?
Do I need to file an application to file electronic returns?
How do I sign a return that is being filed electronically?
How is the name control determined?
Which UltraTax CS/1120 forms are not allowed to be electronically filed with the IRS?
Which IRS publications should I review for UltraTax CS/1120 electronic filing?
How do I electronically file Form 8865?
How many years of returns does the IRS support for electronic filing?
Where can I find a list of foreign country codes?
Are pre-calculated penalties and interest included with my return?
Estimates
How do I electronically file 1120 estimates?
FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR)
How do I extend FinCEN Form 114 (FBAR)?
How do I suppress the FinCEN Form 114 (FBAR) electronic file?
Can prior-year FinCEN Forms 114 be electronically filed using UltraTax CS CS?
Extensions
Can I file 1120 extensions electronically?
How do I create an electronic extension for a consolidated S Corporation?
How do I create an electronic extension for a consolidated C Corporation?
How do I create a batch of electronic extensions?
Common error codes
Why am I getting IRS error code R0000-905-01?
What does IRS error code X0000-005 mean?
Why am I getting IRS error code R0000-901-01?
Payments and refunds
If I have a balance due, what payment options are available for electronic filing?
How do I make an electronic payment?
How do I account for electronic funds payment options in the filing instructions?
Consolidated returns
How do I electronically file a consolidated C Corporation return?
Can I electronically file an 1120S Consolidated return?
States
For which states does UltraTax CS/1120 offer electronic filing?
Do states have electronic filing application requirements?
PDF attachments
Which forms can I attach as a PDF file to the electronic file?
How do I attach a PDF document to the electronic file?
How do I attach a Form 8865 to the filer's electronic file?
What forms and worksheets are automatically attached as a PDF to an electronic file?
Previously filed returns
Can amended returns be electronically filed?
Should I file an amended or superseding return?
What do I need to consider when resubmitting an electronically filed return or extension?
For additional information about electronic filing, see UltraTax CS/1120 electronic filing overview.
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