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Apportionment Information - New York tab
Show all hidden content
Use the state tabs on 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 on the
Apportionment Information
window.Special information for processing New York 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
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.
No receipts required to be included in the denominator
Enter reason there are no receipts included in the denominator.
Discretionary adjustments
Enter the amount of the adjustment that has been approved by the commissioner.
MTA, NYC button
Select this button to open a window to enter MTA apportionment and New York City apportionment.
Transportation group box
CT-183 button
Select this button to open a window to enter NYS apportionment information for Article 9 corporations needed to file Form CT-183.
CT-184 button
Select this button to open a window to enter NYS apportionment information for Article 9 corporations needed to file Form CT-184.
Alternate apportionment group box
Section 210-A.5 button
Select this button to open a window to enter Section 210-A.5 information.
Section 210-A.6 - Section 210-A.9 button
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.