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
Why are only some sections for Form 3115 complete?
Answer
You'll see the following information filled out if you've indicated, on Screen 3115, that the taxpayer meets the reduced filing requirements for qualified small taxpayers.
- The identification section of page 1 (above Part I)
- The signature section at the bottom of page 1
- Part I, all lines
- Part II, all lines except lines 13, 15b, 16c, 17, and 19
- Part IV, all lines except line 25
- Schedule E, if applicable
Related topic: 1041 frequently asked questions
Was this article helpful?
Thank you for the feedback!
|
Get the most out of your Thomson Reuters Tax & Accounting products. Our continued learning packages will teach you how to better use the tools you already own, while earning CPE credit. Learn more. |
|
|
|
Chat - Best option for simple questions Call us at +1 800 968 0600. You might like to see our hours and menu options before calling |