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Apportionment Information - Wisconsin 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 Wisconsin returns
UltraTax CS gives predefined statement windows for factor components needing detailed 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 following methods listed from the dropdown list for this field. UltraTax CS calculates Schedules A-01 through A-11 based on the method selected.
Code | Description |
|---|---|
A | Air Carriers |
B | Broadcasters |
D | Direct Air Carrier |
F | Financial Institutions |
I | Investment Companies |
M | Motor Carriers |
N | Insurance Companies |
P | Pipeline Companies |
R | Railroad and Sleeping Car Companies |
S | Single Factor Apportionment (default) |
T | Telecommunication Companies |
Alternate apportionment group box
Interstate Transportation button
Select this button to open the Interstate Transportation window.
Financial Institution button
Select this button to open the Financial Institution window.
Investment Company button
Select this button to open the Investment Company window.
Insurance Company button
Select this button to open the Insurance Company window.
Communication Company button
Select this button to open the Communication Company window.
Combined apportionment group box
Single Factor Information button
Select this button to open the Single Factor Information window.
Conversion to Modified Sales button
Select this button to open the Conversion to Modified Sales window.
Separately Apportioned Income button
Select this button to open the Separately Apportioned Income 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.
This article applies to:
- PRODUCT: UltraTax CS
- Return type: 1120 Corporation
- State: Wisconsin
- Subject: Apportionment