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Federal input screens

1120 Federal tab

Use this tab to enter interest rates and setup information for UltraTax CS/1120 Federal. From this window, you can also open other windows and windows in which you can modify default client documents, set invoice prices, modify the default print conditions for input screens and returns, and enter more 1120-specific information.
To open this tab, select
Setup
, then
1120 Corporation
, and select the
Federal
 tab.

Fields & buttons

This displays the rates known at the time of shipment. To change the rate for any of the displayed periods, select the field and enter the new rate as a whole number. For example, enter
5
 for 5 percent.
Document format section
Select this option to have UltraTax CS print a transmittal letter for each client and separate filing instructions for each federal and state return. Note that this option is marked by default.
By default, UltraTax CS prints a transmittal letter for each client and separate filing instructions for each federal and state return. Select this option to have UltraTax CS print a separate transmittal letter for each client but combine the federal and state filing instructions into 1 document in letter format.
By default, UltraTax CS prints a transmittal letter for each client and separate filing instructions for each federal and state return. To combine the transmittal letter and all filing instructions (federal and state) into 1 document in letter format, select this option.
Documents section
Select this button to open the
Letters & Emails
 window from which you can open the
Document Editing
 window. In this window, you can add up to 5 new transmittal letters, or edit the transmittal letters provided with this product. You can also edit the email greetings listed in the
Email
 tab.
Select this button to open the
Filing Instructions
 window from which you can open the
Document Editing
 window. In this window, you can edit the filing instructions provided with this product.
Select this button to open either the
Invoices
 or
Invoice Pricing
 window. Use the
Invoices
 window to open the
Document Editing
 window. In this window, you can create up to five additional invoices for each product, edit the invoice provided with this product, and select invoice formatting options. Use the
Invoice Pricing
 window to enter the amount to charge per form or item for this product.
Select this button to open the
Elections
 window from which you can open the
Document Editing
 window. In this window, you can edit the tax elections provided with this product or add additional elections.
Select this button to open the
Slipsheets
 window from which you can open the
Document Editing
 window. In this window, you can edit the slipsheets provided with this product.
Additional information section
Select this button to open the
New Client Options
 window in which you can set estimates and other options that will apply to all 1120 clients subsequently added to the application.
Select this button to open the
Other Return Options
 window in which you can set return presentation and other options for all 1120 clients.
Collation section
Select this button to open either the
Input Screen Printing
 or
Data Entry Display
 window. You can use the
Input Screen Printing
 window to change the default print conditions of this product's input screens, and the
Data Entry Display
 window to configure the order and visibility of input screens and folders for a specific entity.
Select this button to open the
Return Collation
 window in which you can change the default print collations for returns processed with this product or for the Client Organizer package.
Other section
Select this button to open the
Watch Fields
 window, which you can use to modify or remove existing watch fields or their descriptions. You can also restore the default watch fields and descriptions using the
Watch Fields
 window.
Select this button to open the
Client Complexity
 window to modify the default complexity values for all clients for the installed returns and product and the federal input screens. You may also use this window to restore the default complexity values or print a report of the entered complexity values.
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