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Tax & Accounting
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UltraTax CS
Provides a full line of federal, state, and local programs. Save time with tax planning, preparation, and compliance.
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Tax assumption on Form 1120-H
If you enter information in the H screen in the
Total exempt function income
field or the Total expenditures made for purposes described in 90% expenditure test
field, UltraTax CS automatically compares the tax before credits on Forms 1120 and 1120-H. The form that calculates the lowest tax before credits prints. To force either form to print instead of accepting the calculated result, select an option in the Force to print Form 1120 or 1120-H
field in the H screen.The information entered in UltraTax CS to calculate Form 4562 is assumed to be related to exempt function income and isn't reported on Form 1120-H. If this isn't the case, enter the amount related to non-exempt function income in the
Depreciation
field in the H screen.The information entered in UltraTax CS to calculate Form 4797 and Schedule D is assumed to be related to non-exempt function income and is reported on Form 1120-H. To report a different amount for either, enter the amount (or zero) related to non-exempt function income in the appropriate force field in the H screen.