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Group tab (1120 Consolidated S and C Corporations)
Options tab (1120 Consolidated S and C Corporations)
Screen 1120 - Corporate Income Tax Return
Screen 8835-2 - Renewable Electricity Production Credit
Screen 5471-J - Accumulated Earnings and Profits of CFC (1120)
Screen M3S - Financial Information When Assets More Than $10 Million (1120)
Screen GBC-4 - Forms 8874, 8881, 8882, 8896, 8900 (1120)
Screen 5471-2 - Other Information and Foreign Corporation Stock
Screen POL - Political Organizations (1120)
Screen 5471-O - Foreign Corporation Organization or Reorganization (1120)
Screen 3115 - Change in Accounting Method (1120)
Screen 3115-2 - Automatic Change and Section 481(a) (1120)
Screen 3115-3 - Changes in Overall Method and in Reporting Advance Payments (1120)
1120 frequently asked questions
Screen D - Capital Gains and Losses and Built-in Gains (1120)
Screen 3115-5 - Change in Treatment of Long Term Contracts (1120)
Screen 3115-6 - Method of Cost Allocation (1120)
Screen 3115-7 - Other Costs Not Allocated (1120)
Screen 3115-8 - Change in Depreciation or Amortization (1120)
Screen 8883-2 - Asset Allocation Statement, Page 2 (1120)
Screen ELF - Electronic Filing (1120)
Screen SasCCO - Carryovers for S Corporation Treated as C Corporation
Screen 3468-2 Advanced Coal, Energy, Manufacturing and Energy Credit (1120)
Screen Letter - Client Documents
Screen M3 - Financial Information When Assets More Than $10 Million (1120)
Screen M3-2 - Income (Loss) Items When Assets More Than $10 Million (1120)
Screen OthAsset - Depreciation Information (1120)
Screen M3-3 - Expense, Deduction Items When Assets More Than $10 Million (1120)
Screen 4255 - Investment Credit Recapture (1120)
Screen K1-6 - 1065/1041 - Other (1120)
Screen 8822B - Change of Address (1120)
Screen TaxAc1 - Tax Accrual - Federal and Alabama through Kansas (1120)
Screen TaxAc2 - Tax Accrual - Kentucky through Michigan (1120)
Screen 8832 - Entity Classification Election (1120)
Screen 8883 - Asset Allocation Statement (1120)
Screen StmtC4 - Forced Statement Items, Page 4 (1120)
Screen 4684PY - Prior Year Casualty and Theft (1120)
Screen PH - Personal Holding Company Tax (1120)
Screen TaxAc3 - Tax Accrual - Minnesota through Ohio (1120)
Screen 8827 - Credit for Prior Year Minimum Tax (1120)
Screen TaxAc4 - Tax Accrual - Oklahoma through Wisconsin (1120)
Screen BOI - Beneficial Ownership Information for FinCEN (1120)
Screen 970 - Application to Use LIFO Method (1120)
Screen StmtS4 - Forced Statement Items, Page 4 (1120)
Screen GBCCB - General Business Credit Carryback (1120)
Screen 970-2 - Application to Use LIFO Method, Page 2 (1120)
Screen K1-3: Schedule K-1, 1065 / 1041 Deductions (Form 1120)
Screen KSep - Shareholders' Separately Stated Items (1120)
Screen 4136-2 - Credit for Federal Tax Paid on Fuels, Page 2 (1120)
Screen K1QBI – Qualified Business Income From Pass-Through Entities (1120)
Screen M3S-2 - Income (Loss) Items When Assets More Than $10 Million (1120)
Screen M3S-3 - Expense, Deduction Items When Assets More Than $10 Million (1120)
Screen 4136Gen – Fuel Tax Credit
Screen 8911 – Alternative Fuel Vehicle Refueling Property Credit (1120)
Screen eSign - Electronic Signature (1120)
Screen 2YrCP3 - Two Year Comparison, Page 3 (1120)
Screen Info - Carryforward Memos (1120)
Screen OthTax - Other Taxes (1120)
Screen Ctrl - Controlled Group Information (1120)
Screen Elect - Elections (1120)
Screen 4136-3 - Credit for Federal Tax Paid on Fuels, Page 3 (1120)
Screen 114 - Report of Foreign Bank Accounts (FBAR) (1120)
Screen 8916A - Supplemental Attachment to Schedule M-3 (1120)
Screen Ctrl-2 - Additional Controlled Group Members (1120)
Screen 2YrH - Two Year Comparison - Homeowners Association (1120)
Screen GBC-5 - Form 8906, 8908, 8932, 8904 (1120)
Screen FrgnAcct - Foreign Financial Accounts - Form 8938 and Form 114 (FBAR) (1120)
Screen 8886-2 - Reportable Transaction - Entities Involved in Transaction (1120)
Screen 8869 - Qualified Subchapter S Subsidiary Election (1120)
Screen StmtS1 - Forced Statement Items (1120)
Screen 8621 - Passive Foreign Investment Company or Electing Fund (1120)
Screen 8621-2 - Passive Foreign Investment Company or Electing Fund, Page 2 (1120)
Screen 966 - Corporate Dissolution or Liquidation (1120)
Screen 1128 - Application to Adopt, Change or Retain Tax Year (1120)
Screen 1128-3 - Application to Adopt, Change or Retain Tax Year, Page 3 (1120)
Screen 1128-4 - Application to Adopt, Change or Retain Tax Year, Page 4 (1120)
Screen 8697 - Interest Computation Under Look-Back Method (1120)
Screen 8716 - Election to Have a Tax Year Other Than a Required Tax Year (1120)
Screen 8752 - Required Payment or Refund under Section 7519 (1120)
Screen PmtExt - Payments and Extension (1120)
Screen Mc - Income Reconciliation and Retained Earnings (1120)
Screen M3F - Financial Information When Assets More Than $10 Million (1120)
Screen M3F-2 - Income (Loss) Items When Assets More Than $10 Million (1120)
Screen M3F-3 - Expense, Deduction Items When Assets More Than $10 Million (1120)
Screen A - Cost of Goods Sold (1120)
Screen ECIDed - Deductions Allocated to ECI (1120)
Screen IntDed - Interest Expense Allocation (1120)
Screen PtrInt - Foreign Partner Interests (1120)
Screen 1120C - Cooperative Associations
Screen NOLPat - Patronage Net Operating Loss (1120)
Screen 1128-2 - Application to Adopt, Change or Retain Tax Year, Page 2 (1120)
Screen Ms - Income Reconciliation, Accumulated and Other Adjustments (1120)
Screen F-2 - Farm - Expenses (1120)
Screen 4835-2 - Farm Rental - Expenses (1120)
Screen L-2 - Balance Sheet, Page 2 (1120)
Screen PC - Property and Casualty Insurance Company (1120)
Screen TPWC2 - Tax Projection, Page 2 (1120)
Screen TPWS2 - Tax Projection, Page 2 (1120)
Screen 965BREIT – Section 965 Transition Tax - REIT (1120)
Screen PC-2 - Taxable Income Section 832 (1120)
Screen PC-4 - Premiums Earned, Losses Incurred and Special Deduction (1120)
Screen 2YrPCP1 - Two Year Comparison (1120)
Screen H - Homeowners Association (1120)
Screen 2YrPCP2 - Two Year Comparison, Page 2 (1120)
Screen 2YrPCP4 - Two Year Comparison, Page 4 (1120)
Screen 2YrPCP3 - Two Year Comparison, Page 3 (1120)
Screen M3PC - Financial Information When Assets More Than $10 Million (1120)
Screen M3PC-2 - Income (Loss) Items When Assets More Than $10 Million (1120)
Screen M3PC-3 - Expense, Deduction Items When Assets More Than $10 Million (1120)
Screen TPWCCom1 - Tax Projection Comparison (1120)
Screen GBC-2 - Forms 6765, 8820, 8826, 8830 (1120)
Screen PC-3 - Electing Small Company (1120)
Screen TrnInc - Gross Transportation Income (1120)
Screen B - Additional Information for Schedule M-3 Filers (1120)
Screen ShpAir - Exclusion of Income From Operation of Ships or Aircraft (1120)
Screen Amend-2 - Amended Return, Page 2 (1120)
Screen 8912 - Credit to Holders of Tax Credit Bonds (1120)
Screen BadDebt - Bank Bad Debts (1120)
Screen 8824PT - Like-Kind Exchange of Section 179 Property (1120)
Screen QCCO - Qualified Conservation Contribution Carryovers (1120)
Screen 8925 - Report of Employer-Owned Life Insurance Contracts (1120)
Screen 8858 - Foreign Disregarded Entities (1120)
Screen StmtC1 - Forced Statement Items (1120)
Screen 8858-2 - Other Information (1120)
Screen 8858-3 - Income Statement, Sect 987 Gain or Loss, Balance Sheet (1120)
Screen K2 - International Items (1120)
1120 frequently asked questions
Screen 1098C - Contributions of Motor Vehicles, Boats, and Airplanes (1120)
Screen PBasis-3 Partner Basis Carryovers
Screen K2-2 - Foreign Tax Credit Limitation, Page 1
Screen StmtC2 - Forced Statement Items, Page 2 (1120)
Screen Consent - Consent to Disclose, Use Tax Return (1120)
Screen OthInfoC - Other Information (1120)
Screen 2YrFP1 - Two Year Comparison (1120)
Screen 2YrFP2 - Two Year Comparison (1120)
Screen 2YrFP3 - Two Year Comparison (1120)
Screen 982 - Reduction of Tax Attributes - Discharge of Indebtedness (1120)
Screen 5471-G1 - Cost Sharing Arrangements
Screen 982S - Reduction of Tax Attributes - Discharge of Indebtedness (1120)
Screen GBC-6 - Form 8941, 8994 (1120)
Screen UTP - Uncertain Tax Position Statement (1120)
Screen 8938-2 - Statement of Specified Foreign Financial Assets, Page 2 (1120)
Screen SRLY - Separate Return Limitation Years (1120)
Screen 8938 - Statement of Specified Foreign Financial Assets (1120)
Screen UTPPY - Prior Year Uncertain Tax Position Statement (1120)
Screen HistoryS - Tax Return History (1120)
Screen GBCCO-OP - Credit from Cooperatives
Screen HistoryC - Tax Return History (1120)
Screen PALCrESB - Passive Credit Carryovers - Eligible Small Business (1120)
Screen CrdPat - Credit Allocated to Patrons
Screen REIT-2 - Real Estate Investment Trust Built-In Gains Tax (1120)
Screen 4876-A - Election to be Treated as an IC-DISC (1120-IC-DISC)
Screen DISC - Interest Charge Domestic International Sales Corporation (1120)
Screen NOL - Net Operating Loss, Section 179 and Contribution Carryovers (1120)
Screen DISC A - Cost of Goods Sold (1120)
Screen DISC E - Deductions (1120)
Screen DISC J - Distributions and Deferred DISC Income (1120)
Screen DISC L - Balance Sheet (1120)
Screen DISC M - Income Reconciliation and Retained Earnings (1120-IC-DISC)
Screen DISC B - Gross Income (1120-IC-DISC)
Screen DISC P - Intercompany Transfer Price or Commission (1120-IC-DISC)
Screen 2YrDISC1 - Two Year Comparison (1120-IC-DISC)
Screen 2YrDISC2 - Two Year Comparison, Page 2 (1120-IC-DISC)
Screen 2YrDISC3 - Two Year Comparison, Page 3 (1120-IC-DISC)
Screen StmtD - Forced Statement Items (1120-IC-DISC)
Screen 8082 - Inconsistent Treatment or AAR (1120)
Screen GBCGen-2 - Form 8941, 8994 Additional Information (1120)
Screen OthInfoS - Other Information (1120)
Screen SF - Settlement Fund (1120)
Screen SF-2 - Settlement Fund, Page 2 (1120)
Screen 2YrSF - Two Year Comparison (1120)
Screen PBasis - Partner Basis (1120)
Screen PBasis-2 - Partner Basis Carryovers (1120)
Screen K1-2 - 1065/1041 - Income (1120)
Screen AmndCoop - Amended Cooperative Association Return (1120)
Screen AmndDISC - Amended Interest Charge Dom International Sales Corp Return (1120)
Screen AmendH - Amended Homeowners Association Return (1120)
Screen AmendS - Amended S Corporation Return (1120)
Screen AmendF - Amended Foreign Corporation Return (1120)
Screen Ponzi - Revenue Procedure 2009-20 (1120)
Screen AmendPC - Amended Property and Casualty Return (1120)
Screen AmendPOL - Amended Political Organization Return (1120)
Screen AmndREIT - Amended Real Estate Investment Trust Return (1120)
Screen AmendSF - Amended Settlement Fund Return (1120)
Screen K1-4 - 1065/1041 - Credits (1120)
Screen 8275 - Disclosure Statements (1120)
Screen OrgNotes - Web Organizer Notes to Preparer (1120)
Screen OrgQues - Web Organizer Questionnaire (1120)
Screen OrgOptns - Organizer Appointment Info, Options and Client Documents (1120)
Screen OrgCon - Organizer Consent to Use, Disclose Tax Return (1120)
Screen 382NOL – IRC 382 Net Operating Loss (1120)
Screen TPWCCom2 - Tax Projection Comparison, Page 2 (1120)
Screen TPWSCom1 - Tax Projection Comparison (1120)
Screen 1377 - IRC Section 1377(a)(2) or 1.1368-1(g)(2)(i) Election (1120)
Screen TPWSCom2 - Tax Projection Comparison, Page 2 (1120)
Screen 8621-3 – Distributions From Section 1291 Fund (1120)
Screen QBIProj - Qualified Business Income Projection (1120)
Screen 382Stmt – IRC 382 Information Statement (1120)
1120 frequently asked questions
Screen K-2 - Shareholders' Pro Rata Share Items, Page 2 (1120)
Screen 965-B – Section 965 Transition Tax
Screen 1377-4 - IRC 1377(a)(2) or 1.1368-1(g)(2)(i) Election, Page 4 (1120)
Screen QBI - Qualified Business Income (1120)
Screen 8609 - Low-Income Housing Credit Allocation and Certification (1120)
Screen 1118-2 - Total Foreign Income, Loss and Taxes Paid, Page 2 (1120)
1120 frequently asked questions
Screen 5471- – Previously Taxed Earnings and Profits of U.S. Shareholder (1120)
Screen 5471-M – Transactions Between CFC and Shareholders (1120)
1120 frequently asked questions
1120 frequently asked questions
Screen 5471-E - Income, War Profits, Excess Profits Taxes (1120)
1120 frequently asked questions
Screen 8990 - Business Interest Expense Limitation (1120)
Screen QDD – Tax Liability of Qualified Derivatives Dealer (1120)
Screen GBC-1 - Forms 3800, 5884, 6478 (1120)
Screen Pen - Penalties and Interest (1120)
Screen 5471-Q – CFC Income by CFC Income groups
Screen 5471-R – Distributions from a Foreign Corporation
Screen K2-3 – Foreign Tax Credit Limitation, Page 2 (1120)
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Screen StmtS3 - Forced Statement Items, Page 3 (1120)
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Screen StmtS2 - Forced Statement Items, Page 2 (1120)
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Schedules K-2 and K-3 (Form 1120-S) – Shareholder’s Pro Rata Share Items – International
Screen 4684 - Casualty and Theft Losses (1120)
Screen 4562 - Depreciation and Amortization (1120)
Screen Sale - Sale of Business Property (1120)
Screen 8824 - Like-Kind Exchanges (1120)
Screen Rent - Rent and Royalty Properties (1120)
Screen F - Farm - Income (1120)
Screen 4835 - Farm Rental - Income (1120)
Screen L - Balance Sheet (1120)
Screen Adjust - Consolidated Adjustments (1120)
Screen Auth - Electronic Filing Authentication Information (1120)
Screen N - Foreign Operations of US Corporation
Screen K2USOnly – Foreign Tax Credit Limitation – US Source Only (1120)
Screen 8886 - Reportable Transaction Disclosure Statement (1120)
Screen StmtC3 - Forced Statement Items, Page 3 (1120)
Screen POA - Power of Attorney and Tax Information Authorization (1120)
Screen 2YrCP1 - Two Year Comparison (1120)
Screen 2YrCP2 - Two Year Comparison, Page 2 (1120)
Screen 2YrSP1 - Two Year Comparison (1120)
Screen 2YrSP2 - Two Year Comparison, Page 2 (1120)
Screen K - Shareholders' Pro Rata Share Items (1120)
Screen 2YrSP3 - Two Year Comparison, Page 3 (1120)
Screen Inc - Income and Deductions (1120)
Screen InstPY - Prior Year Installment Sale (1120)
Screen TPWC1 - Tax Projection (1120)
Screen TPWS1 - Tax Projection (1120)
Screen 4136 - Credit for Federal Tax Paid on Fuels (1120)
Screen Affil - Affiliations Schedule and Consent of Subsidiary Corporation
Screen 1377-2 - IRC 1377(a)(2) or 1.1368-1(g)(2)(i) Election, Page 2 (1120)
Screen 1120F - Foreign Corporation
Screen 1377-3 - IRC 1377(a)(2) or 1.1368-1(g)(2)(i) Election, Page 3 (1120)
Screen NonECI - Not Effectively Connected Income (1120)
Screen SecIII - Branch Profits Tax and Tax on Excess Interest (1120)
Screen 5472 - Reporting Corporation Information
Screen 5472-2 - Foreign Related Party Transactions (1120)
Screen F-3 - Farm - Passive Activity Information (1120)
Screen FTC - Foreign Tax Credit (1120)
Screen 1118 - Total Foreign Income, Loss and Taxes Paid (1120)
Screen 1118CO - Foreign Tax Credit Carryover (1120)
Screen REIT - Real Estate Investment Trust (1120)
Screen 1139 - Corporate Application for Tentative Refund (1120)
Screen 4835-3 - Farm Rental - Passive Activity Information (1120)
Screen 8810 - Passive Activity Information (1120)
Screen Contact - Client Contact Information (1120)
Screen OGCost - Oil and Gas Cost Center Information (1120)
Screen K1-5 - 1065/1041 - Foreign, AMT, Exempt, Distributions (1120)
Screen 6198 - At-Risk Limitations (1120)
Screen K1Sale - Sale of Section 179 Property from Pass-Through Entities (1120)
Screen Amend - Amended Return (1120)
Screen 8594 - Asset Acquisition Statement (1120)
Screen SalePT - Sale of Section 179 Property (1120)
Screen GBCGen - Forms 6478, 6765, 8820, 8881 Additional Information (1120)
Screen Rent-2 - Rent and Royalty Properties - Passive Activity Information (1120)
Screen 6198R - At-Risk Limitations - Rent and Royalty (1120)
Screen 6198OG - At-Risk Limitations - Oil and Gas (1120)
Screen Bank - Direct Deposit and Electronic Funds Withdrawal (1120)
Screen 2553 - Election by Small Corporation
Screen PALCr – Passive Credit Carryovers – Non Eligible Small Business
Screen GBCCO - General Business Credit Carryover (1120)
Screen CO - Other Carryovers (1120)
Screen GBC-3 - Forms 8844, 8846, 8864 (1120)
Screen 6781 - Contracts and Straddles (1120)
Screen 8609-2 - Low-Income Housing Credit Allocation and Certification (1120)
Screen StmtC5 - Forced Statement Items, Page 5 (1120)
Screen 8283 - Noncash Contributions of $5000 or Less (1120)
Screen 8283-2 - Noncash Contributions Over $5000 (1120)
Screen 5471 - Foreign Corporation
Screen 5471-3 - US Shareholders and Income Statement
Screen 5471-4 - Balance Sheet (1120)
Screen 5471-6 – Summary of Shareholder’s Income from Foreign Corporation (1120)
Apportionment Information > Financial Institution Excise Return Apportionment dialog (1120-AL)
Apportionment Information > Schedule MSP dialog (1120-AZ)
Apportionment Information > Nonbusiness Property dialog (1120-AZ)
Apportionment Information > Financial Institution Return dialog (1120-IN)
Shareholder Information > Cancellation of Debt Income dialog (1120-VA)
Apportionment Information > Financial Institution Franchise Return dialog (1120-IA)
Apportionment Information > Financial Institution Privilege Tax Return dialog (1120-KS)
Apportionment Information >MTA, NYC > New York City > Taxable Assets Allocation dialog (1120-NY)
Apportionment Information > CT-183 dialog (1120-NY)
Apportionment Information > CT-184 dialog (1120-NY)
Apportionment Information > CT-184-M dialog (1120-NY)
Apportionment Information > CT-32-M dialog (1120-NY)
Apportionment Information > MTA, NYC > New York City > ENI Allocation dialog (1120-NY)
Apportionment Information > Section 210-A.5 dialog (1120-NY)
Apportionment Information > Section 210-A.6 - Section 210-A.9 dialog (1120-NY)
Apportionment Information > MTA, NYC > New York City > Section 11.654.2(5) dialog (1120-NY)
Apportionment Information > Aviation/Trucking/Railroad Corporations dialog (1120-NY)
Apportionment Information > MTA, NYC > New York City > Aviation/Operating Vessel dialog (1120-NY)
Apportionment Information > Other Property Factors dialog (1120-AL)
Apportionment Information > Alternate Apportionment Methods dialog (1120-MO)
Apportionment Information > Combined Unitary Group Factors dialog (1120-MT)
Apportionment Information > Television and Radio Broadcasting dialog (1120-ND)
Apportionment Information > Schedule J Questions dialog (1120-NJ)
Apportionment Information > Special Apportionment dialog (1120-RI)
Other Return Options > Proforma tab (1120)
Other Return Options > Return Presentation tab (1120)
Apportionment Information > Consolidated Net Worth dialog (1120-TN)
Apportionment Information > Financial Institution dialog (1120-TN)
Apportionment Information > Real and Tangible Property dialog (1120-TN)
Apportionment Information > Common/Air/Express Carriers dialog (1120-TN)
Apportionment Information > Business Income Questionnaire dialog (1120-IN)
Apportionment Information > RCT-102 Current Assets dialog (1120-PA)
Apportionment Information > Cities and other returns dialog (1120)
Apportionment Information > State Everywhere Force dialog (1120)
Apportionment Information window (1120)
Apportionment spreadsheet > Payroll tab
Apportionment Information > Print Reports dialog (1120)
Apportionment spreadsheet (1120)
Apportionment Information > Cities and other returns spreadsheet (1120)
Apportionment spreadsheet > Sales tab (1120)
Apportionment Information > RCT-106 and 102 Exempt Intangible Assets & Investments dialog (1120-PA)
Apportionment Information > Additional Information window (1120-KS)
Apportionment Information > Special Apportionment dialog (1120-NC)
Apportionment Information > Corporate Tax Property Ratio dialog (1120-LA)
Apportionment Information > Corporate Franchise Tax Apportionment Percentage dialog (1120-LA)
Apportionment Information > Other Questions dialog (1120-HI)
Apportionment Information > City and other returns tabs (1120)
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Qualified MBEA dialog (1120-IN)
Apportionment Information > Cities dialog
Apportionment Information > Michigan Composite dialog (1120-MI)
Apportionment Information > Financial Institution Return dialog (1120-MI)
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Cities dialog
Apportionment Information > Schedule R-2 dialog (1120-CA)
Apportionment Information > Interstate Transportation dialog (1120-GA)
Apportionment Information > Intercompany Eliminations dialog (1120-ID)
Apportionment Information > Special Apportionment dialog (1120-IL)
Apportionment Information > Form AA-1 dialog (1120-MA)
Apportionment Information > Multistate Manufacturer Information dialog (1120-MD)
Apportionment Information > Excludible General and Administrative Property dialog (1120-MS)
Apportionment Information > Net Income and Minimum Tax Base dialog (1120-CT)
Apportionment Information > RCT-101D dialog (1120-PA)
Apportionment Information > Other Information dialog (1120-PA)
Apportionment Information > Interstate Transport Company dialog (1120-IN)
Apportionment Information > Financial Institution dialog (1120-WI)
Apportionment Information > Insurance Companies dialog (1120-WI)
Apportionment Information > Investment Companies dialog (1120-WI)
Apportionment Information > Conversion to Modified Sales dialog (1120-WI)
Apportionment Information > Separately Apportioned Income dialog (1120-WI)
Apportionment Information > Single Factor Information dialog (1120-WI)
Apportionment Information > Interstate Transportation dialog (1120-WI)
Apportionment Information > Communication Companies dialog (1120-WI)
Apportionment Information window > state tabs (1120)
Apportionment Information > Cities dialog
Shareholder Information > California tab > Shareholder Basis dialog
Shareholder Information > California tab > Shareholder Basis dialog > Loan tab
Shareholder Information > California tab > Shareholder Basis dialog > Stock tab
Shareholder Information > California tab > Shareholder Basis dialog > Suspended Losses tab
Shareholder Information > Massachusetts tab > Shareholder Basis dialog
Shareholder Information > Massachusetts tab > Shareholder Basis dialog > Loan tab
Shareholder Information > Massachusetts tab > Shareholder Basis dialog > Stock tab
Shareholder Information > Massachusetts tab > Shareholder Basis dialog > Suspended Losses tab
Shareholder Information > Wisconsin tab > Shareholder Basis dialog
Shareholder Information > Wisconsin tab > Shareholder Basis dialog > Loan tab
Shareholder Information > Wisconsin tab > Shareholder Basis dialog > Stock tab
Shareholder Information > Wisconsin tab > Shareholder Basis dialog > Suspended Losses tab
Shareholder Information window
Shareholder Information > Shareholder Basis dialog > Loan tab
Shareholder Information > Shareholder Basis dialog > Stock tab
Shareholder Information > Shareholder Basis dialog > Suspended Losses tab
Shareholder Information > Find dialog
Shareholder Information > Form 1CNS dialog (1120-WI)
Shareholder Information > Composite Information dialog (1120-HI)
Shareholder Information > Schedule RK-1/NRK-1 amounts dialog (1120-PA)
Shareholder Information > Schedule 5K-1 dialog (1120-WI)
Shareholder Information > Extension for shareholder consent dialog
Shareholder Information > Holder of transferred shares dialog
Shareholder Information window
Shareholder Information > Change of Ownership dialog (1120)
Shareholder Information > Print Reports dialog (1120)
Shareholder Weighted Average Computation dialog
Shareholder Information > 1128 tab
Shareholder Information > 2553 tab
Shareholder Information > 4876-A tab
Shareholder Information > state tabs
Shareholder Information > Alabama tab
Shareholder Information > Arkansas tab
Shareholder Information > Arizona tab
Shareholder Information > California tab
Shareholder Information > Colorado tab
Shareholder Information > Connecticut tab
Shareholder Information > Delaware tab
Shareholder Information > Other Info tab
Shareholder Information > Georgia tab
Shareholder Information > Hawaii tab
Shareholder Information > Iowa tab
Shareholder Information > DISC tab
Shareholder Information > Idaho tab
Shareholder Information > Illinois tab
Shareholder Information > Indiana tab
Shareholder Information > Kansas tab
Shareholder Information > Kentucky tab
Shareholder Information > Louisiana tab
Shareholder Information > Massachusetts tab
Shareholder Information > Maryland tab
Shareholder Information > Maine tab
Shareholder Information > Michigan tab
Shareholder Information > Michigan Cities tab
Shareholder Information > Michigan MBT tab
Shareholder Information > Minnesota tab
Shareholder Information > Missouri tab
Shareholder Information > Mississippi tab
Shareholder Information > Montana tab
Shareholder Information > North Carolina tab
Shareholder Information > North Dakota tab
Shareholder Information > Nebraska tab
Shareholder Information > New Jersey tab
Shareholder Information > New Mexico tab
Shareholder Information > New York tab
Shareholder Information > Ohio tab
Shareholder Information > Oklahoma tab
Shareholder Information > Oregon tab
Shareholder Information > Pennsylvania tab
Shareholder Information > Rhode Island tab
Shareholder Information > South Carolina tab
Shareholder Information > Schedule B1 tab
Shareholder Information > Shareholder tab
Shareholder Information > Utah tab
Shareholder Information > Virginia tab
Shareholder Information > Vermont tab
Shareholder Information > Wisconsin tab
Shareholder Information > West Virginia tab
Shareholder Information > Sort Shareholders dialog
Group View dialog (1120 Consolidated S and C Corporations)
UltraTax/1120 Apportionment procedures and reference information
Did you know [State Everywhere Force and City dialogs]
1120 frequently asked questions
Apportionment Information > MTA, NYC > MTA tab (1120-NY)
Other Return Options > Client Documents tab (1120)
Screen OGWell - Oil and Gas Well Information
Screen 8835 - Facility Information
Screen 3468 - Facility Information (1120)
Screen 3468-3 Energy Credit Continued and Rehabilitation Credit (1120)
E-file guidelines for the 4562 screen
Screen 5471-H1 – CFC Adjusted Net Income or Loss for CAMT
Screen PALCr-2 – Passive Credit Carryovers – Non Eligible Small Business