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Apportionment Information - Idaho 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 Idaho 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
Apportionment method
UltraTax CS uses the selection entered in the dropdown list to calculate the apportionment using the three-factor method for electrical, telephone, or communications companies or using the single sales factor. If the field is blank, the default apportionment method selected will be single sales factor.
Code | Description |
|---|---|
1 | Single sales factor (default) |
2 | Three-factor apportionment / Electrical, Telephone, or Communications company |
Intercompany Eliminations button
Select this button to open the Intercompany Eliminations window.
Alternate apportionment 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.
Modified factors
If the corporation conducts business as one of the special industries designated by Idaho, enter the Idaho and Everywhere amounts for the property, sales, and payroll factors according to the Idaho instructions. UltraTax CS transfers the information to Form 42 and prints "Modified Apportionment Factor" on the form. UltraTax CS uses the modified factors or Apportionment spreadsheet information, but not both.
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: Idaho
- Subject: Apportionment