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.
Question
Can I control which calculated adjustments transfer to Schedule M-2?
Answer
Yes. Use Screen StmtS3 in the Review folder to override or delete the Schedule M-2 calculated amounts. Enter 0 in the appropriate field if you do not want the calculated amount, or enter a different amount to override the calculated amount.
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