Screen NHBTApp - New Hampshire DP-80 Apportionment (1040)

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Overview

Use this screen to complete Form DP-80. If information transferred from UltraTax/1040 doesn't require additional data or coding, UltraTax/1040-NH shows it on the form only, not in the input screen.

Business Profits Tax Apportionment

Use this section to allocate sales, payroll, and property factors if the taxpayer and/or spouse engage in business activities located inside and outside New Hampshire. A separate Form DP-80 is calculated for taxpayer and spouse.
Sales, receipts factor (Force)
UltraTax CS uses the gross receipts and sales entered in the federal
C
,
Rent
,
F
, and
4835
screens along with the capital gain net income (as calculated under New Hampshire law) from business activities to calculate the Everywhere and New Hampshire sales / receipts amounts on Form DP-80. Use these fields to force the sales / receipts amounts used in calculating the corresponding apportionment factor.
Payroll factor (Force)
UltraTax CS uses wages (less employment credit), labor hired (less employment credit), and pension / profit sharing amounts entered in the federal
C
and
F
screens to calculate the Everywhere and New Hampshire payroll amounts on Form DP-80. Use these fields to force the payroll amounts used in calculating the corresponding apportionment factor.
Rented property
Enter the actual value of property rented by the business organization. UltraTax CS automatically multiplies the amount that you enter by eight.

Additional Information

Use this section to complete the Form ADDLINFO, Business Profits Tax Return Additional Information.
Begin and end date of IRS approved tax year
Enter the date as MM/DD/YYYY.
Business organization change in income due to final adjustment by court, IRS, or another state
Enter details of a change in income due to a final adjustment since the most recent filing (prior to this filing) of a NH Business Profits Tax Return.

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