Apportionment Information > Financial Institution Franchise Return dialog (1120-IA)

Use the fields in this dialog to enter apportionment information from a financial institution. 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
Iowa
tab, then
Financial Institution Franchise Return
.

Fields & buttons

Sales factor group box
Enter receipts from lease, rental, or other use of real property. UltraTax CS uses the information in the statement window to complete Schedule 59F,
Enter receipts from sale of tangible personal property. UltraTax CS uses the information in the statement window to complete Schedule 59F,
Enter receipts from the use of tangible personal property. UltraTax CS uses the information in the statement window to complete Schedule 59F,
Enter royalty income from the use of intangible personal property. UltraTax CS uses the information in the statement window to complete Schedule 59F,
Enter interest and and other receipts from assets in the nature of loans. UltraTax CS uses the information in the statement window to complete Schedule 59F.
Enter interest from a participating bank's portion of participation loan. UltraTax CS uses the information in the statement window to complete Schedule 59F.
Enter interest from loans solicited by traveling loan officer. UltraTax CS uses the information in the statement window to complete Schedule 59F.
Enter interest or service charges from bank, travel, entertainment, and credit. UltraTax CS uses the information in the statement window to complete Schedule 59F.
Enter merchant discount income from use of credit cards. UltraTax CS uses the information in the statement window to complete Schedule 59F.
Enter receipts from fiduciary services. UltraTax CS uses the information in the statement window to complete Schedule 59F.
Enter receipts from investments in securities. UltraTax CS uses the information in the statement window to complete Schedule 59F.
Enter receipts from issuance of traveler's checks and money orders. UltraTax CS uses the information in the statement window to complete Schedule 59F.
Enter fees, commissions, or other compensation for financial services. UltraTax CS uses the information in the statement window to complete Schedule 59F.
Enter receipts from Management services. UltraTax CS uses the information in the statement window to complete Schedule 59F.
Enter other gross income or receipts. UltraTax CS uses the information in the statement window to complete Schedule 59F.
Chat now

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close