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Apportionment Information >MTA, NYC > New York City > Taxable Assets Allocation dialog (1120-NY)

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Use the fields in this window to enter apportionment information for banking corporations required to file Form NYC-1. UltraTax/1120 transfers the amounts to Forms NYC-1, Schedule G, Part 3.

To enter apportionment information for aviation and operating vessel corporations, select the New York state
tab of the Apportionment Information window, MTA, NYC
, the New York City
tab in the MTA, NYC window, then Taxable Assets Allocation
in the New York City
tab.

note

You must have a New York return open to open this window.

Fields & buttons

Payroll factor group box

Wages, salaries, and other compensation of employees (except general executive officers)

Use these fields to complete the taxable assets allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 3.

Receipts factor group box

Interest income from loans and financing leases

Use these fields to complete the taxable assets allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 3.

Other income from loans and financing leases

Use these fields to complete the taxable assets allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 3.

Lease transactions and rents

Use these fields to complete the taxable assets allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 3.

Interest from bank, credit, travel, entertainment, and other credit card receivables

Use these fields to complete the taxable assets allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 3.

Service charges and fees from bank, credit, travel, entertainment, and other credit card receivables

Use these fields to complete the taxable assets allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 3.

Receipts from merchant discounts

Use these fields to complete the taxable assets allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 3.

Income from trading activities and investment activities

Use these fields to complete the taxable assets allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 3.

Fees or charges from letters of credit, traveler's checks, and money orders

Use these fields to complete the taxable assets allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 3.

Performance of services

Use these fields to complete the taxable assets allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 3.

Royalties

Use these fields to complete the taxable assets allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 3.

All other business receipts

Use these fields to complete the taxable assets allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 3.

Deposits factor group box

Deposits of $100,000 or more

Use these fields to complete the taxable assets allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 3.

Deposits of less than $100,000

Use these fields to complete the taxable assets allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 3.

Apportionment Form Combination Tables guide

The Apportionment Form Combination Tables Guide tables describe how fields from the Apportionment Information spreadsheet and the apportionment tab, if applicable, are combined onto the apportionment form.

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