2018 UltraTax CS
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.
To determine whether a form or worksheet is included in the electronic file, see the tables below.
Calculating Forms
| Form Number | Form Name | Included in e-file | Auto PDF | Not included in e-file; must be paper filed |
|---|---|---|---|---|
| BIRT | Business income & receipts tax | X | ||
| BIRT EZ | Business income & receipts tax | X | ||
| Schedule A | Computation of tax on net income (Method I) | X | ||
| Schedule B | Computation of tax on net income (Method II) | X | ||
| Schedule C-1 | Computation of Apportionment Factors to be applied to Apportionable Net Income | X | ||
| Schedule D | Computation of tax on gross receipts | X | ||
| Schedule E | Computation of tax on gross receipts | X | ||
| BIRT Payment Coupon | Business income & receipts payment coupon | X | ||
| BIRT Extension | Business income & receipts extension payment coupon | X | ||
| E-file Signature Authorization | City of Philadelphia e-file signature authorization | X | ||
| NPT | Net profits tax | X | ||
| NPT ABC | NPT business Income (loss) worksheet | X | ||
| NPT DEK | Worksheets D, E, K and extension | X | ||
| NPT NR-3 | Worksheet NR-3 | X | ||
| NPT Payment coupon | Net profits tax payment coupon | X | ||
| ENP-1 | 1st estimated payment coupon | X | ||
| ENP-2 | 2nd estimated payment coupon | X | ||
| NPT extension | Net profits tax extension payment coupon | X |
Non-Calculating Forms
| Form Number | Form Name | Included in e-file | Auto PDF | Not included in e-file; must be paper filed |
|---|---|---|---|---|
| Phil Account number | Application for Philadelphia tax account number commercial activity license wage tax withholding account | X | ||
| Phil Change form | Change Form | X |
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