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Future of professionals report 2025
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Screen 1120C - Cooperative Associations
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Overview
Section 1383 adjustment
Enter information supporting a reduction in the issue years' taxes if the cooperative is claiming a section 1383 adjustment. UltraTax CS treats this adjustment as a payment, and any amount that is more than the tax will be refunded.
Allocation of Patronage Income and Deductions
Complete Schedule G when not required
Enter
X
to force the completion of Schedule G when total receipts for the tax year and total assets at the end of the year are less than $250,000.To set this option for all future clients, choose Setup, 1120 Corporation, Federal tab, and then Other Return Options, and mark the
Complete Schedule G when receipts and assets are less than $250,000
checkbox in the Return Presentation tab.note
If this field is not available to mark, the option in Setup, 1120 Corporation, Federal tab, Other Return Options, and then Return Presentation tab is already selected.