2018 UltraTax CS
To print or electronically file a consolidated S Corporation extension, follow the procedure below.
- Open the consolidated return.
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Verify that all diagnostic messages related to demographic information or to the extension have been addressed and cleared.
Note: To view the diagnostics, press CTRL+D.
- Choose File > Print Extensions, and mark the Create electronic file checkbox.
- Click E-File.
Notes
- When you process a consolidated S Corporation extension, you do not need to select the member clients' returns via File > Print Extensions as you would for a consolidated return. Instead, after you complete data entry for each member, open the consolidated return and follow the steps outlined above.
- Consolidated S Corporation clients file a Consolidated Group Statement Worksheet with the extension, which contains all members of the consolidated return. See Adding an 1120 consolidated return for more information about generating a consolidated return.