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.
Prior-year losses that were disallowed due to the shareholder basis limitations are entered in the Suspended Losses tab in View > Shareholder Information > Other Info tab > Shareholder Basis dialog.
If the S Corporation return was prepared in UltraTax CS in the prior year, and the shareholder's limited losses will proforma in the following year.
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