Apportionment Information > Special Apportionment dialog (1120-RI)

Use this window to enter alternate apportionment data.
To open this window, select
View
,
Apportionment
, the
Rhode Island
tab, then
Alternate Apportionment
.

Fields & buttons

Regulated Investment Companies group box
Use these fields to enter the gross receipts apportionment amounts for regulated investment companies.
UltraTax CS transfers the amounts entered in these fields to the
Gross Receipts
fields on Schedule G for C Corporations or Schedule I for S Corporations. The amounts you enter in these fields take precedence over amounts entered in the Sales spreadsheet.
Securities brokerage services group box
Use these fields to enter the brokerage commissions and total margin interest paid by securities brokerages services.
UltraTax CS transfers the amounts entered in these fields to the
Salaries and wages paid or incurred
fields on Form RI-1120S, Schedule I. The amounts you enter in these fields take precedence over amounts entered in the Payroll spreadsheet.
Credit card banks group box
Use these fields to enter the Income derived by accounts for Credit card banks.
UltraTax CS transfers the amounts entered in these fields to the
Gross Receipts
fields on Schedule G for C Corporations or Schedule I for S Corporations. The amounts you enter in these fields take precedence over amounts entered in the Sales spreadsheet.
Retirement and pension plans group box
Use these fields to enter the Receipts from services for retirement and pension plans.
UltraTax CS transfers the amounts entered in these fields to the
Gross Receipts
fields on Schedule G for C Corporations or Schedule I for S Corporations. The amounts you enter in these fields take precedence over amounts entered in the Sales spreadsheet.
International investment management service income group box
Use these fields to enter the direct and indirect income derived from the sale of international investment management services.
UltraTax CS transfers the amounts entered in these fields as a reduction to the Rhode Island and everywhere columns for the
Gross Receipts
fields on Schedule G for C Corporations or Schedule I for S Corporations.
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