USA Tax Year Export
Download the latest USA Tax Year Export here.
Notes:
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This tax year export installer is not compatible with Working Papers 2023: Update 1 or earlier. If you are using one of these versions, download the compatible tax year export installer here.
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For the 2025 tax year, the process for importing Working Papers data into CCH products has changed. See Tax year 2025 – CCH import process changes for more information.
The following describes the enhancements included in the December 2025 update.
Tax packages
Updated the following tax packages to support the 2025 tax year:
- UltraTax® CS
Tax export codes
Updated the following tax export codes:
UltraTax® CS
| Tax Entity | Code | Description | Change |
|---|---|---|---|
| Corporation | C21C | Div. on pref. public utilities | New Code |
| S Corporation | 8A01 | Asset management fee | New Code |
| 8A02 | Bad debt expense | New Code | |
| 8A03 | Building maintenance | New Code | |
| 8A04 | Common charges | New Code | |
| 8A05 | Contract services | New Code | |
| 8A06 | Debt extinguishment cost | New Code | |
| 8A07 | Ground rent | New Code | |
| 8A08 | Grounds maintenance | New Code | |
| 8A09 | Homeowner association fee | New Code | |
| 8A10 | Incentive fee | New Code | |
| 8A11 | Landscaping | New Code | |
| 8A12 | Leased employee expense | New Code | |
| 8A13 | Management fee | New Code | |
| 8A14 | Other taxes | New Code | |
| 8A15 | Prepayment penalty | New Code | |
| 8A16 | Reimburse wages / salaries | New Code | |
| 8A17 | Section 481(a) adjustments | New Code | |
| 8A18 | Tenant renovations | New Code | |
| 8A19 | Tenant services | New Code | |
| 8A20 | Turnover expenses | New Code | |
| Partnership | 20B | Energy efficient commercial buildings deduction | New Code |
