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

Show all hidden content
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.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close