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Apportionment information - Mississippi tab
Show all hidden content
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 Mississippi 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.
Apportionment method
Select one of the methods listed in the dropdown list. UltraTax CS calculates the different parts of Form 83-125 or Form 84-125, Part II based on the method selected.
Code | Description |
|---|---|
1 | Retail, rent, service, merchandising, wholesale |
2 | Manufacturers that sell principally at wholesale and pipelines |
3 | Manufacturers that sell principally at retail |
4 | Airlines, motor carriers, express & telephone companies |
5 | Financial institution |
6 | Major medical or pharmaceutical suppliers |
Business capital gains
UltraTax CS adds the information you enter in these fields to the amount from the Sales spreadsheet to complete the Mississippi and Total Sales fields on Form 83-125 or Form 84-125 and the Gross Receipts fields on Form 83-110 or Form 84-110.
Real and tangible personal property
UltraTax CS transfers the information in these fields to the Real and Tangible personal property owned fields on Form 83-110 or Form 84-110. The amounts you enter in these fields take precedence over amounts entered in the Property spreadsheet.
Gross receipts
UltraTax CS transfers the information you enter in these fields to the Gross Receipts fields on Form 83-110 or Form 84-110. The amounts you enter in these fields take precedence over amounts entered in the Sales spreadsheet.
Excludible General and Administrative Property button
Select this button to open the Excludible General and Administrative Property dialog.
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.
Special apportionment factor
Enter Mississippi's special apportionment factor for Apportionment method 4, Airlines, motor carriers, express, and telephone companies. The apportionment factor you enter in this field transfers to Form 83-125 or Form 84-125, Part II. Apportionment entries made elsewhere in the Apportionment spreadsheet
are ignored
by Mississippi income tax factor, Form 83-125 or Form 84-125.Pipeline sales group box
Use these fields to enter apportionment information for pipelines.
Traffic miles
Enter the total traffic miles within and without Mississippi.
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.
This article applies to:
- Product: UltraTax CS
- Return type: 1120 Corporation
- Subject: Apportionment