Apportionment Information > CT-184 dialog (1120-NY)

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Use this window to enter apportionment information for Article 9 corporations required to file Form CT-184. UltraTax CS transfers the amounts you enter to the appropriate schedules on Form CT-184.
To enter city and other return apportionment information, select the
New York
tab of the Apportionment Information window, then
CT-184
.
note
You must have a New York return open to open this window.

Fields & buttons

Mileage allocation group box
Revenue miles
Use these fields to complete the mileage allocation for transportation corporations such as trucking and messenger services. UltraTax CS transfers the amounts to Form CT-184, Schedule A.
Telephone corporations group box
Total NY gross operating revenue
Use this field to complete allocation for telephone corporations. UltraTax CS transfers the amount to Form CT-184, Schedule B.
100% separately charged services
Use these fields to complete allocation for telephone corporations. UltraTax CS transfers the amounts to Form CT-184, Schedule B.
30% separately charged services
Use these fields to complete allocation for telephone corporations. UltraTax CS transfers the amounts to Form CT-184, Schedule B.
Telegraph corporations group box
Allocation method
Select 1 of the methods listed in the dropdown list. UltraTax CS calculates Form CT-184, Schedule C based on the method chosen.
Code
Description
A
Accounting rule method
F
Formula rule method (default)
Intrastate gross operating revenue
Use this field to complete allocation for telegraph corporations. UltraTax CS transfers the amount to Form CT-184, Schedule C.
Interstate gross operating revenue
Use these fields to complete allocation for telegraph corporations. UltraTax CS transfers the amounts to Form CT-184, Schedule C.
Foreign gross operating revenue
Use these fields to complete allocation for telegraph corporations. UltraTax CS transfers the amounts to Form CT-184, Schedule C.
Realty owned
Use these fields to complete allocation for telegraph corporations. UltraTax CS transfers the amounts to Form CT-184, Schedule C.
Rent of real property
Use these fields to complete allocation for telegraph corporations. UltraTax CS transfers the amounts to Form CT-184, Schedule C.
Personal property owned
Use these fields to complete allocation for telegraph corporations. UltraTax CS transfers the amounts to Form CT-184, Schedule C.
Rent of personal property
Use these fields to complete allocation for telegraph corporations. UltraTax CS transfers the amounts to Form CT-184, Schedule C.
Intangibles
Use these fields to complete allocation for telegraph corporations. UltraTax CS transfers the amounts to Form CT-184, Schedule C.
Extraterrestrial property
Use these fields to complete allocation for telegraph corporations. UltraTax CS transfers the amounts to Form CT-184, Schedule C.

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