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1. Choose Setup > 1120 Corporation.

   Note: Depending on your security configuration, you might be prompted to enter the master password and click OK before you can continue.

2. Click the Federal tab.
3. Select the appropriate setup options in the Interest rates and Document format group boxes. The options you select apply to all new and existing UltraTax/1120 clients until you change the setup options again.
4. To set options that apply to all new clients you subsequently add to UltraTax/1120, click the New Client Options button in the Additional information group box. Options selected will not apply to any existing clients.

   Note: UltraTax CS also applies these new client options the first time you open a client whose data was converted from another tax program.

5. To set other return options that apply to new and existing clients, click the Other Return Options button in the Additional Information group box.
6. Click OK to close the 1120 Product Information dialog.

• Configuring UltraTax CS after renewing the application
• Configuring UltraTax CS as a new user