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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 electronically file Form 1040-SS or Form 1040-PR?
Answer
To electronically file Form 1040-SS or Form 1040-PR, the return must contain a Form W-2 or W-2PR, an Additional Child Tax Credit, no balance due, and the only source of refund must be the Additional Child Tax Credit. The only additional form allowed is Form 8888, Direct Deposit of Refund to More Than One Account. Page 2 and Page 3 are limited to one firm or business activity unit.
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