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Apportionment Information > Financial Institution Excise Return Apportionment dialog (1120-AL)

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Use the fields in this window to use alternate apportionment for this state. The information you enter in these fields take precedence over any entries in the Apportionment spreadsheet for this state.
To open this window, select
View
,
Apportionment
, the
Alabama
 tab, then
Financial Institution Excise Return Apportionment
.
note
You must have an Alabama return open to open this window.

Fields & buttons

Property Factor group box
Loans and credit card receivables
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Premise and fixed assets
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Other real estate owned
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Other real and tangible personal property
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Annual Rent Expense
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Payroll Factor group box
Salaries, wages, commissions and other compensation related to the production of business income
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Sales Factor group box
Receipts from lease or rental of real property
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Receipts from lease or rental of tangible personal property
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Interest from loans secured by real property
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Interest from loans not secured by real property
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Net gains from the sale of loans
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Interest from credit card receivables and fees charged to card
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Net gains from sale of credit card receivables
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Credit card issuer's reimbursement fees
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Receipts from merchant discount
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Loan servicing fees from loans secured by real property
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Loan servicing fees from loans not secured by real property
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Interest, dividends, net gains, and other income from investment and trading assets and activities
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Receipts of sales of tangible personal property
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.
Other receipts
UltraTax CS transfers the information you enter in these fields to the
Alabama
 and
Everywhere
 fields on Form ET-1, Page 3, Schedule L.

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