Apportionment Information > Financial Institution dialog (1120-TN)

Use the fields in this window to complete apportionment for financial institutions.
To open this window, select
View
,
Apportionment
, the
Tennessee
tab, then
Financial Institution
.

Fields & buttons

Receipts ratio group box
Enter the receipts from leases of real property for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Enter the interest income and other receipts from loans or installment sales secured by real or tangible personal property for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Enter the interest income and other receipts from consumer loans which aren't secured for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Enter the interest income and receipts from commercial and installment loans which aren't secured by real or tangible property for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Enter the receipts and fee income from letters of credits, acceptance of drafts, and other devices for guaranteeing loans or credit for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Enter the interest income, merchant discounts, and other receipts including service charges from credit card for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Enter the sales of an intangible or tangible asset for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Enter the receipts from the sale of a security by a dealer in such security within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Enter the Receipts from fiduciary and other services for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Enter the receipts from the issuance or travelers checks, money orders and U.S. Savings Bonds for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Enter the interest income and other receipts from participation loans for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Enter other business receipts for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Enter receipts of affiliated group member that isn't a financial institution for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Schedule 170 SF.
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