1120-US: Forcing estimates when none are required (FAQ)

Show expandable text

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.

Question

Is there a way to force UltraTax CS to prepare estimates even when none are required?

Answer

Yes. In Screen Est, enter 3 in the Form 1120-W - declaration for next year field. UltraTax CS uses the current tax liability, even if the tax liability is less than $500.


Related articles

1120-US: Estimates FAQs

Was this article helpful?

Thank you for the feedback!