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Apportionment Information > Intercompany Eliminations dialog (1120-ID)
Use the Intercompany Eliminations screen to enter information to complete the intercompany eliminations for each member for Form 42 in the combined return only.
note
Eliminations entered in the Apportionment Form Combination Tables are ignored for Idaho purposes.
Select
View
, Apportionment
, the Idaho
tab, then Intercompany Eliminations.note
You'll need to have an Idaho return open.
Fields and buttons — Intercompany Eliminations group box
Property
Enter intercompany property and rent amounts for Idaho and Everywhere. UltraTax CS transfers these amounts to Form 42, ID Combined Worksheet — Schedule for Multistate & Multinational Businesses, in the combined return.
Sales
Enter intercompany sales amounts for Idaho and Everywhere. UltraTax CS transfers these amounts to Form 42, ID Combined Worksheet — Schedule for Multistate & Multinational Businesses, in the combined return.
Payroll
Enter intercompany payroll amounts for Idaho and Everywhere. UltraTax CS transfers these amounts to Form 42, ID Combined Worksheet — Schedule for Multistate & Multinational Businesses, in the combined return.