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.

You can generate estimated tax vouchers for school districts that do not have tax for the current year, but are implementing a tax next year. To generate estimate vouchers without completing Form SD100, follow these steps.

1. Enter 9999 in the School District field on the OHSD screen in the School District Gen folder.
2. On the OHSDEst screen:
   • Enter code 4 or 9 in the Estimates - declaration for 2019 field. If you use code 9, enter the amount you want to print on the vouchers in the Amounts for code 5, 9 or 2019 estimates paid fields.
   • Enter the school district number of the district you are generating estimates for in the School district number (Force) field.
   • Enter the school district's tax rate in the Estimated tax rate (Force) field. 

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