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Apportionment Information - Maryland 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 Maryland 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.
Apportionment method
Select one of the methods listed in the dropdown attached to this field. UltraTax CS calculates the different parts of the form based on the method selected.
Code | Description |
|---|---|
1 | Regular 3 factor apportionment (default) |
2 | Leasing or rental operation |
3 | Trucking operation |
4 | Railroad operation |
5 | Shipping operation |
6 | Airline operation |
7 | Sec. 338(h)(10) election |
8 | Manufacturing operation |
9 | Worldwide headquartered |
Multistate member of a unitary group
Mark this checkbox to answer yes to Form 510 or Form 500, Schedule B, question 7.
Multistate manufacturer with more than 25 employees
Mark this checkbox to answer yes to Form 510 or Form 500, Schedule B, question 8.
Alternate 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.
Special apportionment
Enter the appropriate information based on the apportionment method selected for Maryland and Everywhere.
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
- Subject: Apportionment