UltraTax CS

1120-US: Tax accrual FAQs

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The following includes answers to common questions about tax accrual.

How does UltraTax CS/1120 determine the actual federal tax liability when accruing federal income tax?

How should I process a client using the state and city tax accrual option?

How can I allocate the state and city tax accrual adjustment to non-page 1 activities?

Can I process a consolidated / combined client using the state and city tax accrual option?

How do I enter tax accrual information for Hamilton Ohio cities and Generic Ohio cities?

How does the federal, state and city tax accrual adjustments affect the balance sheet and book income?

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1120 frequently asked questions

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