Apportionment Information - Hawaii 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 Hawaii 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.
Enter a description of the business activity engaged within and without Hawaii. UltraTax CS transfers this information to Form N-30, Schedule O. If this field is blank, UltraTax CS defaults to the Federal business activity.
Enter a description of the business activities engaged within Hawaii only. UltraTax CS transfers this information to Form N-30, Schedule O. If you leave this field blank, UltraTax CS defaults to the Federal business activity.
Enter the location of business activities. UltraTax CS transfers this information to Form N-30, Schedule O.
Select this button to open the Other Questions 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.
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