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.
Apportionment
Entering 1120 apportionment data for consolidated or combined states
Entering 1120 apportionment data for city or other returns
Consolidated C Corporations
Filing RCT-101 for members of a federal consolidated group
Electronic filing - Pennsylvania
Federal Form 7004 or Submission ID will automatically attach to the electronic file
Forms that can be electronically filed
Officer Social Security number
PDF attachments automatically included with electronic file
PDF attachments required as manual attachments to electronic files
REV-853 and REV-276 extension electronic file is not created
Electronic filing - Philadelphia
Estimate filing instructions
Estimates and filing instructions are not printing
Form RCT-101
Forms approval
General information
Entering state or country of incorporation
Schedule H
Calculating and printing Schedule H
Schedule RK-1 and Schedule NRK-1
Indicating a shareholder is a nonresident
Schedules RK-1 and NRK-1 are printing for shareholders
S Corporations
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