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1120 states

PDF attachments

For states that allow PDF attachments, most states will automatically attach some items to the state e-file. Go to
Forms
 view and select the
PDF
 folder to review the Electronic Filing - PDF Attachment Worksheet.
The following table lists additional PDF files you'll need to manually attach to state electronic files.
State
Manual attachments
Alabama
None
Alaska
None
Arkansas
None
California
None
Colorado
None
Connecticut
None
Delaware
None
District of Columbia
None
Florida
None
Georgia
  • Form G-2-A
  • G-2RP
  • 600S-CA
Hawaii
None
Idaho
  • Form 49ER, Recapture of Qualified Investment Exemption from Property Tax
  • Reimbursement Incentive Certificate
Illinois
N/A
Indiana
N/A
Iowa
  • General footnotes
  • Not required statements
  • Application worksheets
  • Credit certificates for claiming various tax credits
  • Original credit forms for certain credits received through a pass-through entity
Kansas
None
Kentucky
None
Louisiana
None
Maine
Credit Worksheets
Maryland
Members of a federal consolidated filing must have the entire federal tax return, Form 1120 and all schedules, attached to the Maryland electronic file in PDF format. A critical diagnostic will prevent the creation of the electronic file if the PDF is not attached in
Edit
, 
Electronic Filing Attachments
.
Massachusetts
None
Michigan
Required with a standard taxpayer Michigan electronic file.
  • UBG member federal return
  • UBG member loss adjustment for SBAC on Form 4895
  • UBG Member shareholder loss adjustment worksheets
Required with an insurance taxpayer.
  • Schedule of other fees paid in the state
  • Schedule of other assessments
  • Schedule T from annual statement
  • Michigan business page from annual statement
  • Copy of state of incorporation tax form
  • Workers' Disability Supplemental Benefit Credit certificate
  • Insurance supporting form or information schedule
Required with a financial taxpayer.
  • UBG member financial statement
  • Financial supporting form or information schedule
For an amended filing, a copy of an amended federal return and/or IRS audit document may be required.
Michigan Cities
None
Minnesota
None
Mississippi
  • Ad Valorem tax receipts for corporations claiming credit on Ad valorem inventory tax
  • Special formula computation schedule for airlines, motor carriers, express companies, telephone and telegraph companies, and others as deemed necessary
Missouri
None
Missouri Kansas City
None
Montana
  • Form PT-AGR, Pass-Through Entity Owner Tax Agreement (signed)
  • Federal Revenue Agent Report
Nebraska
None
New Hampshire
None
New Jersey
None
New Mexico
None
New York
  • CT-324
  • DTF-625
  • DTF-686-ATT
New York City
None
North Carolina
None
North Dakota
None
Oklahoma
None
Oregon
None
Pennsylvania
None
Rhode Island
None
South Carolina
  • CL-1
  • C-530
  • SC8822
Tennessee
N/A
Texas
N/A
Utah
None
Vermont
N/A
Virginia
None
West Virginia
None
Wisconsin
None

This article applies to:

  • PRODUCT: UltraTax CS
  • Return type: 1120 Corporation
  • State: All states,Alabama,Alaska,Arizona,Arkansas,California,Colorado,Connecticut,Delaware,District of Columbia,Florida,Georgia,Hawaii,Idaho,Illinois,Indiana,Iowa,Kansas,Kentucky,Louisiana,Maine,Maryland,Massachusetts,Michigan,Minnesota,Mississippi,Missouri,Montana,Nebraska,Nevada,New Hampshire,New Jersey,New Mexico,New York,North Carolina,North Dakota,Ohio,Oklahoma,Oregon,Pennsylvania,Puerto Rico,Rhode Island,South Carolina,South Dakota,Tennessee,Texas,Utah,Vermont,Virginia,Washington,West Virginia,Wisconsin,Wyoming

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