Electronic filing guidelines for 1041 Screen 1116

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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.

A valid date with the format MMDDYY must be entered in the Date foreign taxes paid or accrued field. If Various is entered instead of an actual date, UltraTax CS uses the tax year-end date in the electronic file.

To file a return electronically, you must include statement detail descriptions in the following fields.

  • Definitely related expenses
  • Pro rata share of: Other deductions
  • Reduction in foreign taxes
  • Adjustments

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