USA Tax Year Export
Download the latest USA Tax Year Export here.
The following describes the enhancements included in the December 2025 update.
Note: 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.
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 |
