Transmitting the extensions via CS Connect.Making payments on the IRS and/or state website(s).See Creating batch electronic extensions instead. The Extension Checklist Generators will not cover: You cannot extend consolidated returns from within a subsidiary company. 11 Open the UltraTax CS 1120/1065 Extension Checklist Generator Consolidated returnsįor Consolidated C and S Corporation extensions, open the parent return and follow the Extension Checklist Generator. You can create a state extension without a federal by clicking Add state to bypass the federal extension questions. 1040 Open the UltraTax CS 1040 Extension Checklist Generator Before filing any extension, you should review the UltraTax CS client's extension filing instructions to verify what you are filing. The Extension Checklist Generator does not cover every type of extension. This article links you to the tool, explains how it works, and provides additional resources for preparing extensions. You can print your extension checklist and use it to complete extensions in UltraTax CS. The UltraTax CS Extension Checklist Generator is an interactive tool that helps you create a custom extension checklist.
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