Where to enter data and what prints in a consolidated return

Use the 1120 consolidated federal forms guide to identify where to enter data for federal forms and what prints with the Top Consolidation.
The 1120 consolidated federal forms guide shows you where to enter data for federal forms and what prints with the Top Consolidation.

Notes 1 - 3

Review the 3 notes on the back of the PDF.
  1. For most non-consolidated forms, the application prints from the return where you enter the information. To print from the consolidated return, enter the information in the consolidated return.
  2. To print every company in the consolidated group, go to
    Organizer
    Consolidated Returns
    Step 3 - Print and Calculation and Form Print Options
    and select the print option.
  3. When you enter information in the Top Consolidation, it prints with the Top Consolidation.
  4. You can aggregate Form 1118 only in the Top Consolidation or Single Entity. To do so, upload the XML file: select
    Edit
    ,
    Insert
    , then
    Efile Attachments - Third Party XML file
    .

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