UltraTax CS
The following includes answers to common questions about interest charge domestic international sales corporate returns.
Why doesn't an extension print for 1120-IC-DISC returns?
Where do I enter the shareholders of the IC-DISC?
Why isn't UltraTax CS/1120 calculating taxable income for the corporation?
Why isn't UltraTax CS/1120 calculating Schedule A?
Does UltraTax CS/1120 apply an ordering for actual distributions?
Does UltraTax CS/1120 apply an ordering for a deficit in earnings and profits?
Where are the Related Supplier Information amounts entered on Screen DISC P used on the return?
How do I generate Form 1120-IC-DISC?
Does UltraTax CS/1120 automatically transfer any information to Schedule M-1 for IC-DISC returns?
Why isn't the method used for intercompany pricing rules marked on the first page of the return?
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