Alerts and notices

Trending UltraTax CS topics

Have a question about TCJA changes? Check out the TCJA overview!

• Alerts and notices
• User Bulletins
• Fall deadline toolkit
• Downloading and applying updates
• LogMeIn Rescue remote support tool

1040

• QBID overview (1040)
• QBID troubleshooting (1040)
• Section 163(j) and Form 8990 (1040)

1120

• QBI overview (1120)
• QBI troubleshooting (1120)
• Section 163(j) and Form 8990 (1120)

1065

• QBI overview (1065)
• QBI troubleshooting (1065)
• Section 163(j) and Form 8990 (1065)
• Types of allocations (1065)

Electronic filing

• Multi-factor authentication requirement for UltraTax CS electronic filing
• E-File Help Center
• UltraTax CS electronic filing overview
• State Electronic Filing Guide

Leave Feedback

The following includes answers to common questions about Form 8903 and affiliated groups.

What is an expanded affiliated group?

What are the Form 8903 reporting requirements if the taxpayer is a member of an expanded affiliated group?

What is a reporting member in relation to Form 8903 and what are the reporting requirements?

What is a non-reporting member in relation to Form 8903 and what are the reporting requirements?

What is the required data entry of an expanded affiliated group?

How does UltraTax/1120 calculate the allocation of expanded affiliated group's total DPAD to its members?

How does UltraTax/1120 calculate the DPAD for a consolidated group?

Do all consolidated groups follow the EAG procedures to prepare Form 8903?

Related topic: 1120 frequently asked questions