Apportionment Information - Nebraska 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.
UltraTax CS uses the information you enter in these fields to complete the Nebraska and Total fields on the Interest on sales of tangible property line on Nebraska Schedule I.
Alternate apportionment group box
Enter a percentage in this field if an alternate apportionment method was approved by the State Tax Commissioner. UltraTax CS marks the Alternate method checkbox on Form 1120N and transfers the alternate apportionment ratio to Schedule I.
Enter detail in the statement window for the calculation of the alternate ratio being used.
Enter the total revenue from shipments passing through Nebraska. UltraTax CS automatically includes the revenue for Nebraska on the Sales delivered or shipped to purchasers in Nebraska: shipped from outside the Nebraska line on Schedule I based on the ratio of Nebraska property miles to total property miles traveled.
Enter the total and Nebraska mobile property miles traveled by shipments passing through Nebraska. UltraTax CS uses this information to determine the ratio to apply to the total revenue from shipments passing through Nebraska.

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.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close