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Apportionment Information - Virginia 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.
Fields & buttons
General information group box
Apportionment method
Enter
9
or leave blank to select the standard multi-factor apportionment method. Enter 1
to elect the motor carrier mileage factor apportionment method. Enter 2
to elect the financial corporation apportionment method. Enter 3
to elect the construction corporation apportionment method. Enter 4
to the railway company apportionment method. Enter 5
to elect the retail company apportionment method. Enter 6
to elect the debt buyer's apportionment method. Enter 7
to elect the manufacturer's modified apportionment method. Enter 8
to elect the enterprise data center operation apportionment method.Beginning date of election
Enter the beginning date of election if you use the Manufacturer's Modified Method.
Wage and employment certification met
Enter
1
or leave blank to indicate the average weekly wages are greater than industry wages. Enter 2
to indicate the average weekly wage requirement hasn’t been met.VEDP Certified Companies
Select this button to open the VEDP Certified Companies window to enter qualified Virginia localities amounts for Schedule 500AP.
Qualification year
Select the qualification year from the dropdown list. If this field is left blank, the application defaults to the corresponding year starting with 2018 being the 1st year.
Certification number
Enter the certification number from Form VEDP.
Business is conducted
Select from the dropdown list the option for the return. If you leave this field blank, the application marks the field for within and without Virginia when there is information in the main apportionment grid columns other than Virginia or if the alternate apportionment everywhere amounts are entered; or entirely within Virginia (in-state) if only Virginia amounts are entered in the main apportionment grid or alternate apportionment fields.
Multi-factor and single sales
Use these fields when multi-factor or single sales methods are filed.
Alternate apportionment
Enter amounts in these fields when using an alternate apportionment method.
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.
Exception for motor carriers
Enter
1
or 2
if the corporation qualifies for either exception. UltraTax CS marks the related checkbox on the form. Otherwise, UltraTax CS doesn’t mark either of the checkboxes. Enter the number directly or select from the dropdown list.Motor carriers
Use these fields to complete apportionment for corporations who qualify as motor carriers. UltraTax CS transfers the amounts entered to Schedule 500A or 502A.
Financial corporations
Use these fields to complete apportionment for corporations who qualify as financial corporations. UltraTax CS transfers the amounts entered to Schedule 500A or 502A.
Construction corporations
Use these fields to complete apportionment for corporations who qualify as construction companies. UltraTax CS transfers the amounts entered to Schedule 500A or 502A.
Railway companies
Use these fields to complete apportionment for corporations who qualify as railway companies. UltraTax CS transfers the amounts entered to Schedule 500A or 502A.
Retail companies
Use these fields to complete apportionment for corporations who qualify as retail companies. UltraTax CS transfers the amounts entered to Schedule 500A or 502A.
Debt buyer companies
Use these fields to complete apportionment for corporations who qualify as debt buyer companies. UltraTax CS transfers the amounts entered to Schedule 500A or 502A.
Manufacturer companies
Use these fields to complete apportionment for corporations who qualify as manufacturer companies. UltraTax CS transfers the amounts entered to Schedule 500A or 502A.
Enterprise data center operation companies
Use these fields to complete apportionment for corporations who qualify as enterprise data center operation companies. UltraTax CS transfers the amounts entered to Schedule 500A or 502A.
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: Virginia
- Subject: Apportionment