Apportionment Information > MTA, NYC > MTA tab (1120-NY)

Use the city and other return tabs on the MTA, NYC window to enter city and other return apportionment information. City and other return columns only appear if you have added cities and/or other returns to the return and additional apportionment information is needed.
To enter city and other return apportionment information, select the
New York
tab on the Apportionment Information window, select
MTA, NYC
, then select the
MTA
tab in the
MTA, NYC
window.

Special information for processing MTA returns

UltraTax CS provides predefined statement windows for factor components requiring detail information. UltraTax CS uses the information you enter in the statement windows in the
Everywhere
column on the form for that component. UltraTax CS ignores amounts from the
Everywhere / (Override)
column for that component.

Fields & buttons

General information group box
Mark this checkbox to enter 100% MCTD allocation percentage on Form CT-3-M when 100% of New York State's property, payroll, and sales are located in MTA.
Enter the amount of the adjustment that has been approved by the commissioner.
Select this button to open a window to enter MTA apportionment information for Article 9 corporations required to file Form CT-183-M.
Select this button to open a window to enter MTA apportionment information for Article 9 corporations required to file Form CT-184-M.
Alternate apportionment group box
Select this button to open a window to enter Section 210-A.5 information.
Select this button to open a window to enter Section 210-A.6 / Section 210-A.7 / Section 210-A.8 / Section 210-A.9 information for this state.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close