New (tax) year, new help!

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.

Question

Are the activity based reporting worksheets included in the partnership return electronic file?

Answer

Yes. If the worksheets are printing with the return, they will be included in the partnership return electronic file. Per a discussion with the IRS, these worksheets are required to be included as PDF attachments to the partnership return electronic file. UltraTax CS includes the worksheets automatically; no further action on your part is required.

Related topic: Activity based reporting FAQs

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