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Apportionment Information > Schedule MSP dialog (1065-AZ)
Show all hidden content
Use this window to complete apportionment information for multi-state service providers.
To open the
Schedule MSP
window, select View
, Apportionment
, Arizona
tab, then select Schedule MSP
. Note that you'll need to have a 1065-AZ return open to open this window.Fields and buttons
Year of Election
Select the year of the election cycle. If you select 2, UltraTax CS turns off the fields for Part A. UltraTax CS uses this information to complete Schedule MSP.
Sales from services received outside AZ
Enter sales from services received outside Arizona. UltraTax CS transfers the information to Schedule MSP, line A1.
Less: Students educational services sales
Enter sales to students receiving educational services at campuses physically located in Arizona. UltraTax CS subtracts this amount from Sales from services received outside Arizona, line A1, and total sales everywhere on Schedule MSP, line A2.
Are you a regionally accredited institution?
Mark this checkbox if the partnership is a regionally accredited institution. UltraTax CS mark the box on Schedule MSP, line A5.
Do you have 2,000 employees and 85% of sales from services to a regionally accredited institution?
Mark this checkbox if the partnership is an employer that has more than 2,000 employees in Arizona and derive more than 85% of sales from support services provided to a regionally accredited institution of higher education. UltraTax CS mark the box on Schedule MSP, line A6.
Arizona market sales from service
Enter Arizona market sales from service. UltraTax CS transfers the information to Schedule MSP, line B1.