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Federal input screens

Screen 8275 - Disclosure Statements (1040)

Overview

Use this screen to enter information to complete Form 8275 or 8275-R. This is a multi-unit input screen. Add additional units when more than 6 lines are needed or when a combination of Form 8275 and 8275-R are needed.

General Information

Use this section to enter foreign entity and pass-through information, if applicable.
Enter
1
 to generate Form 8275 or
2
 to generate Form 8275-R. This field is mandatory.
Enter the name, EIN, and reference ID number, if applicable. If the foreign entity has already been entered in the 5471 or 8858 folder, you can select it in the name field and the rest of the fields populate automatically.
Enter the name, EIN, address information, tax year information, and IRS service center where return filed for pass- through entity, if applicable. If the pass through entity has already been entered in the K1 1065, 1120S folder, you can select it in the name field and the rest of the fields populate automatically.

Disclosure Detail

Use this section to complete Parts I and II of the form.
Use this field to complete column (a) of Part I.
Use this field to complete column (b) of Part I.
Use this field to complete column (c) of Part I.
Use this field to complete column (d) of Part I.
Use this field to complete column (e) of Part I.
Use this field to complete column (f) of Part I.
Enter the Detailed explanation for Part II. If the explanation is too long to fit on the form, UltraTax CS generates a statement.
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