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Screen TNLLCApp - Tennessee Single Member LLC - Apportionment (1040)
Show all hidden content
Overview
Use this screen to complete the Apportionment Schedules for Taxpayers Doing Business Outside of the State of Tennessee, Schedule N, P, O, or R. Information entered in the Apportionment - Standard section of the screen is ignored when any information is entered in the Apportionment - Other Methods section of the screen.
Apportionment - Standard
Land, buildings, leaseholds and improvements / ... / Automobiles and trucks
Amounts that appear in the statement dialog are transferred from the
Tennessee state treatment
column in the asset module based on the apportionment category entered. Assets with no apportionment category do not transfer. All assets transfer the end of year asset cost to the EOY Orig Cost Everywhere
columns; assets with Tennessee situs transfer the end of year asset cost to the EOY Orig Cost In Tennessee
columns. The Force EOY in TN
field is available to adjust the amounts in Tennessee. Enter the beginning of the year BOY Orig Cost in Tennessee
and BOY Orig Cost Everywhere
in the statement dialog. Additional lines added to the statement dialog are not changed with data entry into the asset module.Inventories, work in progress / Exempt inventories
Information for these fields does not transfer from the asset module. UltraTax CS defaults to 0 (zero) when no amount is entered.
Share of partnership property
Information for these fields does not transfer from the asset module. UltraTax CS defaults to 0 (zero) when no amount is entered.
Apportionment - Other Methods
Use this section to enter information to complete Form FAE 170 Schedules O, P, and R. Enter information for only one schedule. A blank in the
In Tennessee
column is assumed to be zero when an amount is entered in the Total Everywhere
column. Information in the Apportionment - Standard section of this screen is ignored when any information is entered for an alternate apportionment method.