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.
Frequently asked questions
Apportionment
Changing calculations for Schedule J, Page 2
Entering 1120 apportionment data for consolidated or combined states
Electronic filing
Electronically filing consolidated or combined returns
Files required when electronically filing a balance due return using EFW
Officer Social Security number
PDF attachments automatically included with electronic file
PDF attachments required as manual attachments to electronic files
Forms approval
General information
Credits in Screen UTCr that are not in Form TC-20, TC-20S, or TC-20MC instructions
Current year net operating losses
Entering state or country of incorporation
S Corporations
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