Apportionment Information > Financial Institution dialog (1120-WI)
Use the
Financial Institution
screen to enter alternate apportionment for this state. The information you enter here takes precedence over any entries in the
Apportionment
spreadsheet for this state.
Select
View
,
Apportionment
, the
Wisconsin
tab, then
Financial Institution
.
You'll need to have a Wisconsin return open.
Fields and buttons — Receipts factor group box
Gross interest and other fees from loans secured by real property

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross interest and other fees from loans secured by tangible personal property

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross interest and other fees from unsecured loans

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Net gains from sales of loans secured by real property

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Net gains from sales of loans secured by tangible personal property

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Net gains from sales of unsecured loans

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from credit card receivables

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Net gains from sales of credit card receivables

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Credit card issuer's reimbursement fees

UltraTax CS transfers the informationyou enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from merchant discount

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Loan servicing fees

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from travelers checks, cashiers checks, certified checks, and money orders

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from automated teller machines and safety deposit boxes

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
fields on Schedule A-02.
Gross receipts from maintaining accounts

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from electronic funds transfer

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from cash management services

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from international trade services

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from data processing services and document imaging services

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from research services

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from trust services

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from investment banking services

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from brokerage services

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from services provided to regulated investment companies

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from other services

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from the lease of real property

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from the lease of tangible personal property

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts from computer software

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross royalties and gross receipts from intangibles, excluding securities

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Sales of tangible personal property

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.
Gross receipts apportioned to a state where the taxpayer is not taxable

UltraTax CS transfers the information you enter here to
Wisconsin
and
Total Company
on Schedule A-02.