Apportionment information - Kansas tab

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Use the state tabs at the bottom of the Apportionment Information window to enter state-specific apportionment information. State tabs appear only if you have added states to the return and if more apportionment information is needed.
To enter state-specific apportionment information, select the state tab at the bottom of the Apportionment Information window.

Special information for processing Kansas returns

UltraTax CS gives predefined statement windows for factor components needing 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
UltraTax CS uses the information you enter in this group box to complete form fields and answer questions that are not addressed in the Apportionment spreadsheet.
Distressed area (sales only)
Mark this checkbox for taxpayers in qualified distressed areas. UltraTax CS then calculates the apportionment using only the sales factor.
Two factor formula (property and sales only)
Mark this checkbox to use the qualified elective two-factor apportionment method to calculate apportionment. UltraTax CS then calculates the apportionment using only the property and sales factors.
Year qualified for two-factor apportionment method
UltraTax CS transfers the information you enter in this field to year qualified on Forms K-120 and K-120S.
Additional Information button
Select this button to open the Additional Information window.
Alternate apportionment group box
Use the fields in this group box to use alternate apportionment for this state. The information you enter in these fields takes precedence over any entries in the Apportionment spreadsheet for this state.
Railroads - freight car miles
Use these fields to complete allocation for railroads using freight car miles.
Interstate motor carrier - miles operated
Use these fields to complete allocation for interstate motor carriers using miles of operation.
Telecommunications - carrying capacity
Use these fields to complete allocation for telecommunications companies using the available carrying capacity of wire and fiber optic cable.
Single factor - shares
Use these fields to complete allocation for investment funds service corporations using shares owned by the company's fund shareholders.
Income
Enter Kansas income calculated using the Alternate Accounting Method or the Separate Accounting Method. Entries in this field are transferred to Form K-120S, Page 1, line 19 or Form K-120, Page 1, line 21.
Separate schedule
Include the separate schedule used to determine Kansas income from the Alternate Accounting Method or the Separate Accounting method. This statement prints with the return.
Financial Institution group box
Financial Institution Privilege Tax Return button
Select this button to open the Financial Institution Privilege Tax Return window.

Apportionment Form Combination Tables guide

Select the following link to view the Apportionment Form Combination Tables Guide. These tables describe how fields from the Apportionment Information spreadsheet and the apportionment tab are combined onto the apportionment form.

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