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Federal input screens

Screen 3115 - Change in Accounting Method (1120)

General Information

Refer to Form 3115 for more information on the data entry needed to print.
Enter the name of the contact person if different from the
Officer first and last name
 fields in the Contact screen, which are used by default.
Enter the telephone number of the contact person if different from the
Client phone number
 field in the 1120 screen, which is used by default.
If the type of accounting change is not for Depreciation/Amortization or for Financial products, select
O
 in the
Type of accounting method change being requested
 field and enter the method in this field.
Enter the name and title of the individual who will sign Form 3115. If these fields are blank, the application defaults to the
Officer or other authorized signer: First name and
Last name
 and
Officer or other authorized signer: Title
 fields in the Contact screen.
Enter
X
 if Form 3115 is being mailed to the IRS using a private delivery service. This information is used to complete the filing instructions and does not produce the Form 3115 mailing slipsheet.

Information for Automatic Change Request

Enter the change number for the automatic change request in the statement. Refer to the instructions for Form 3115 for a list of the automatic accounting method changes.
If the type of change is not listed in the automatic accounting method changes listed in the instructions for Form 3115, enter the type of change and IRS guidance in this statement dialog. The application marks the Other box on the form and prints the statement with the return.
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