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Apportionment Information - Georgia 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.
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.
Domesticated foreign corporation
If the taxpayer is a domesticated foreign corporation, mark this checkbox to calculate 100 percent for the net worth ratio.
Georgia total value of property owned
If the taxpayer is a foreign corporation, enter the Georgia amount for the total value of property owned to calculate the net worth ratio for Georgia.
Alternative apportionment group box
Use the fields in this group box to use alternate apportionment for this state. The information you enter in these fields takes precedence over any entries in the Apportionment spreadsheet for this state.
Alternative apportionment percentage
Use this field if the taxpayer is authorized by the Department of Revenue to use an alternative method to calculate apportionment.
Interstate transportation button
Select this button to open the Interstate Transportation window.
Financial institution group box
Use the fields in this group box to enter apportionment information for Form 900.
Gross receipts
UltraTax CS transfers the amounts entered in these fields to the Gross Receipts fields on Form 900, Schedule 8. The amounts you enter in these fields take precedence over amounts entered in the Sales spreadsheet.
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: Georgia
- Subject: Apportionment