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Federal input screens

Apportionment information - Ohio 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.

Fields & buttons

General information group box
UltraTax CS uses the information you enter in this group box to complete Form IT 1140 Schedule C or IT 4708 Schedule IV.
Qualifying shareholder compensation: Composite payroll factor reduction
Use these fields to enter the amount of compensation paid to qualifying investors owning at least 20 percent for composite shareholders for both Ohio and Total Everywhere. UltraTax CS transfers this information to Form IT 4708 Schedule IV.
The amount entered in the
Ohio
 field reduces the Within Ohio payroll factor and the amount entered in the
Everywhere
 field reduces the Total Everywhere payroll factor on Form IT 4708 Schedule IV. If the amounts entered in these fields are greater than the amounts entered on the payroll tab for Ohio and Everywhere, the corresponding factor on Form IT 4708 Schedule IV is reduced to 0.
Qualifying shareholder compensation: Withholding payroll factor reduction
Use these fields to enter the amount of compensation paid to qualifying investors owning at least 20 percent for both Ohio and Total Everywhere. UltraTax CS transfers this information to Form IT 1140 Schedule C.
The amount entered in the
Ohio
 field reduces the Within Ohio payroll factor and the amount entered in the
Everywhere
 field reduces the Total Everywhere payroll factor on Form IT 1140 Schedule C. If the amounts entered in these fields are greater than the amounts entered on the payroll tab for Ohio and Everywhere, the corresponding factor on Form IT 1140 Schedule C will be reduced to 0.
Cities button
Select this button to open a window to enter Ohio city apportionment.

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
  • State: Ohio
  • Subject: Apportionment

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