Apportionment Information > Alternate Apportionment Methods dialog (1120-MO)

Use the fields in this window to use a special methods of apportionment in Missouri. The information you enter in these fields takes precedence over any entries in the Apportionment spreadsheet for this state.
To open this window, select
View
,
Apportionment
, the
Missouri
tab, then
Alternate Apportionment Methods
.

Fields & buttons

General information group box
Use the field in this group box to elect an alternate apportionment method.
If the corporation is electing a special method, select 1 of the methods listed in the dropdown list. UltraTax CS marks the corresponding checkbox on Form MO-MS or MO-MSS.
Code
Description
2
Method 2 - Business transaction
A
Method 2A - Optional single sales
3
Method 3 - Transportation
4
Method 4 - Railroad
5
Method 5 - Interstate bridge
6
Method 6 - Telephone and telegraph
7
Method 7 - Other approved method
Method two apportionment group box
Use the fields in this group box to elect Method 2, Business Transaction Single Factor Apportionment and complete Form MO-MS or MO-MSS.
Enter the amount of sales wholly in Missouri.
Enter the amount of sales partly in Missouri.
Enter the amount of sales wholly outside Missouri.
Special methods group box
Use these fields to elect apportionment Special Methods 3 through 7 on Form MO-MS or MO-MSS.
Use the statement window to enter a detailed explanation of the method chosen.
Enter the number of miles attributable to Missouri. Use this field to enter mileage amounts used to calculate the apportionment ratio. Note that data you enter in this section has precedence over any entries in the Apportionment spreadsheet for this state.
Enter the total number of miles for the year. Use this field to enter mileage amounts used to calculate the apportionment ratio. Note that the data you enter in this section has precedence over any entries in the Apportionment spreadsheet for this state.
Use this field to enter the apportionment ratio applicable for Method 7. UltraTax CS uses this amount on Form MO-MS or Form MO-MSS.
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