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.

These forms and schedules are automatically attached as PDF files to the electronic file for 1120 returns. They don't need to be manually attached.

• Form 5884-A, Employee Retention Credit for Employers Affected by Qualified Disasters
• Form 8830, Enhanced Oil Recovery Credit
• Form 8904, Credit for Oil and Gas Production From Marginal Wells
• Schedule B-1, Information on Certain Shareholders
• Schedule G-1 (Form 5471), Cost Sharing Arrangement
• Schedule K-2, Shareholder's Pro Rata Share Items - International
• Schedule K-3, Shareholder's Share of Income Deductions Credits - International
• Schedule Q (Form 1120-F), Tax Liability of Qualified Derivatives Dealer (QDD)

These worksheets are automatically attached as PDF files to the electronic file for 1120 returns. They don't need to be manually attached.

• Form 4136, Credit for Federal Tax Paid on Fuels Worksheet
• Form 8586, Analysis of Low-Income Housing Credit Worksheet
• Form 8835, Renewable Electricity, Refined Coal and Indian Coal Production Credit Fiscal Year End Worksheet
• Experience Method for Bank Bad Debts Worksheet
• Oil and Gas Well Worksheet
• Qualified Conservation Contribution Carryover Worksheet
• Section 179 Like-Kind Exchange Worksheet
• Section 199A Information Worksheet
• Section 199A Safe Harbor Statement
• Shareholder's Analysis of Low-Income Housing Credit Worksheet
• Shareholder's Oil and Gas Well Income Report
• Shareholder's Section 199A Information Worksheet
• Shareholder's Reg Section 1.199A-4 Aggregation
• Underpayment of Estimated Tax by Corporations Worksheet

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