Apportionment Information > Schedule R-2 dialog (1120-CA)

Use the
Schedule R-2
screen to complete information for Schedule R-2.
Select
View
,
Apportionment
, the
California
tab, then
Schedule R-2
.

Fields and buttons — Schedule R-2 questionnaire group box

UltraTax CS uses the information you enter in this group box to answer the Sales and General Questionnaire section of Schedule R-2. This information prints on an accompanying schedule.
Use the statement to enter the nature and location of California business activities.
UltraTax CS enters
N/A
by default. Enter the titles and principal business activities in the statement.
UltraTax CS enters
Yes
by default. If the answer is
No
, use to enter an explanation in the statement. UltraTax CS automatically marks the
No
checkbox on the form.
UltraTax CS enters
Yes
by default. If the answer is
No
, use the statement to enter an explanation. UltraTax CS automatically marks the
No
checkbox on the form.
UltraTax CS enters
No
by default. If the answer is
Yes
, use the statement dialog to enter an explanation. UltraTax CS automatically marks the
Yes
checkbox on the form.
If the answer is
Yes
, use the statement to enter an explanation, and UltraTax CS marks the
Yes
checkbox on the form. Otherwise, the default response to this question is
No
.
UltraTax CS automatically enters
Yes
by default. If the answer is
No
, use the statement to enter an explanation. UltraTax CS automatically marks the
No
checkbox on the form.
UltraTax CS automatically enters
No
by default. If the answer is
Yes
, use the statement to enter an explanation. UltraTax CS automatically marks the
Yes
checkbox on the form.
UltraTax CS automatically enters
Yes
by default. If the answer is
No
, use the statement to enter an explanation. UltraTax CS marks the
No
checkbox on the form.
UltraTax CS enters
Yes
by default. If the answer is
No
, use the statement to enter an explanation. UltraTax CS marks the
No
checkbox on the form.
Schedule R-7 (C Corp) group box
Data entry for Schedule R-7 is in Screen CASchR7 in the Combined folder in the consolidated client return.
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