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• Alerts and notices
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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

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To enter marginal oil production percentage depletion rates:

1. Choose Setup > 1040 Individual.
2. Click the Other Return Options button.
3. Click the Other tab and enter a rate in the Depletion: Marginal oil production percentage depletion rate field.

If you do not enter a rate in this field, UltraTax CS defaults to the current IRS value for the depletion rate for oil and gas properties.