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Apportionment information - Delaware 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 at the bottom of the Apportionment Information window.
Special information for processing Delaware 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.
Real/tangible property separately allocated
UltraTax CS transfers the information you enter in these fields to the Within Delaware and Within and Without Delaware fields on the Less: Value at original cost of real and tangible property the income from which is separately allocated line on Form 1100, Page 2 for C Corporations, or Form 1100S, Page 2 for S Corporations.
Real/tangible property rented
Enter the beginning-of-year (prior-year ending balance) and end-of-year (current-year ending balance) amounts for real/tangible property rented. These amounts are used on Form 1100, Page 2, Schedule 3-A and Form 1100S, Page 2, Schedule 1-A.
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: Delaware
- Subject: Apportionment