2018 UltraTax CS
Question
Which UltraTax CS/1120 forms are not allowed to be electronically filed with the IRS?
Answer
The following forms are available in UltraTax CS/1120, but are not allowed to be electronically filed with the Internal Revenue Service.
| Form 1120-C, U.S. Income Tax Return for Cooperative Associations | Form 1120-H, U.S. Income Tax Return for Homeowners Associations |
| Form IC-DISC, Interest Charge Domestic International Sales Corporation Return | Form 1120-PC, Property and Casualty Insurance Company Income Tax Return |
| Form 1120-REIT, U.S. Income Tax Return for Real Estate Investment Trusts | Form 1120-SF, U.S. Income Tax Return for Settlement Funds |
| Form 1128, Application to Adopt, Change, or Retain a Tax Year* | Form 1138, Extension of Time for Payment of Taxes by a Corporation Expecting a Net Operating Loss Carryback |
| Form 1139, Corporation Application for Tentative Refund | Form 2553, Election by a Small Business Corporation* |
| Form 2848, Power of Attorney and Declaration of Representative | Form 4506, Request for Copy of Tax Return |
| Form 4506-T, Request for Transcript of Tax Return | Form 4835, Farm Rental Income and Expenses** |
| Form 4876-A, Interest Charge DISC Election | Form 8023, Elections Under Section 338 for Corporations Making Qualified Stock Purchases |
| Form 8752, Required Payment or Refund Under Section 7519 | Form 8816, Special Loss Discount Account and Special Estimated Tax Payments for Insurance Companies |
| Form 8821, Tax Information Authorization | Form 8822-B, Change of Address - Business |
| Form 8842, Election to Use Different Annualization Periods for Corporate Estimated Tax | Form 8848, Consent to Extend the Time to Assess the Branch Profits Tax Under Regulations Section 1.884-2(a) and (c) |
| Form 8869, Qualified Subchapter S Subsidiary Election | Form 8937, Report of Organizational Actions Affecting Basis of Securities |
| Form 966, Corporate Dissolution or Liquidation | Form SS-4, Application for Employer Identification Number |
| Form W-9, Request for Taxpayer Identification Number and Certification | Form W-12, IRS Paid Preparer Tax Identification Number (PTIN) Application |
* Form can be electronically attached as a PDF file.
** Form 4835 is not included in the electronic file, however, the amounts from the form are reported elsewhere within the return and are included in the electronic file.
Note: UltraTax CS/1120 does not support electronic filing of Form 1120-POL.