Apportionment Information > Other Questions dialog (1120-HI)

Use the
Other Questions
screen to answer other Schedule O questions.
Select
View
,
Apportionment
, the
Hawaii
tab, then
Other Schedule O Questions
.

Fields and buttons — Schedule O and K questions group box

Use the attached statement to enter Schedule O adjustment differences. UltraTax CS marks the
No
checkbox on Form N-30, Schedule O, and provides a statement with the explanation.
Use the statement to enter any differences between Schedules K and P amounts compared to amounts reported to other states. UltraTax CS marks the
No
checkbox on Form N-35, Page 4, Schedule O and provides a statement with the explanation.
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