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.
Adjustments
AMT - Schedule P
Aggregate Gross Receipts (Schedule P) Calculation
Credits
Renter’s credit (nonrefundable)
SDI - Credit for excess SDI/VDPI withholding (refundable)
Electronic filing
Business Rule errors vs. Schema Failure errors
Electronic filing - California forms
Estimate payment - Electronic funds withdrawal
Extension payment - Electronic funds withdrawal
Federal attachment - E-file Rejections
Forms included in the electronic record
Signature - Form 8879 vs. Form 8453 (Using or Suppressing Taxpayer PIN)
Forms approval
Miscellaneous
Add, delete, and print additional return types
Completing Form 568, Limited Liability Company return of income
Like-kind exchanges, Form 3840
Preparing the extension payment
Registered Domestic Partner
Processing California Registered Domestic Partner Returns
Withholding
California withholding scenarios
Data entry for California withholding overview
Data entry required at the state level (California screens) for Form 592-B and Form 593 withholding
Schedule W-2 (paper-filing only)
Withholding from Forms 592-B and 593
Withholding from miscellaneous forms other than 592-B and 593
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