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Apportionment information - Alabama tab
Use the state tabs at the bottom of the Apportionment Information window to enter state-specific apportionment information. State tabs appear only if you have added states to the return and if more apportionment information is needed.
To enter state-specific apportionment information, select the state tab in the
Apportionment Information
window.Special information for processing Alabama returns
UltraTax CS gives predefined statement windows for factor components needing detail information. UltraTax CS uses the information you enter in the statement windows in the Everywhere column on the form for that component. UltraTax CS ignores amounts from the Everywhere / (Override) column for that component.
Fields & buttons
General information group box
UltraTax CS uses the information you enter in this group box to complete form fields and answer questions that are not addressed in the Apportionment spreadsheet.
Reason why total gross receipts do not match fed 1120 or 1120S, line 1
Use the statement window attached to this field to enter the reason if the total sales for Everywhere does not correspond to federal Form 1120 or 1120S, line 1.
Property factor for Form BPT-IN (xxx.xxxx)
Enter the property factor on the first day of business if filing an initial privilege tax return.
Other Property Factors button
Select this button to open the Other Property Factors dialog.
Alternate apportionment (C Corp) group box
Use the field in this group box to enter the alternate apportionment for this state. The data you enter in this field takes precedence over any entries in the Apportionment spreadsheet for this state.
Percentage of sales
If the taxpayer is using the Percentage of Sales method of apportionment, mark this checkbox. If you mark this checkbox, UltraTax CS calculates apportionment on Form 20C, Schedule D-2 using only the amounts you enter under the Sales tab in the Apportionment spreadsheet. This method of apportionment is not allowed for consolidated returns. Donβt mark this checkbox if the taxpayer is a member of a consolidated return.
Financial Institution group box
Financial Institution Excise Return button
Select this button to open the Financial Institution Excise Return window.
Apportionment Form Combination Tables guide
Select the following link to view the Apportionment Form Combination Tables Guide. These tables describe how fields from the Apportionment Information spreadsheet and the apportionment tab are combined onto the apportionment form.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1120 Corporation
- State: Alabama
- Subject: Apportionment