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Apportionment Information > MTA, NYC > New York City > ENI 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 1.
To enter apportionment information for aviation and operating vessel corporations, select the
New York state
 of the Apportionment Information window,
MTA, NYC
, the
New York City
 tab in the MTA, NYC window, then
ENI Allocation
 in the
New York City
 tab.
note
You must have a New York return open to open this window.

Fields & buttons

General information group box
Are you a banking corporation described in Administrative Code section 11-640(a)(9)?
Enter
1
 if the corporation is a banking corporation described in Tax Law section 1452(2)(9). UltraTax CS marks the related
Yes
 checkbox on the form. Otherwise, UltraTax CS marks the
No
 checkbox. Enter the number or select from the dropdown list.
Are you substantially engaged in providing management, administrative, or distribution services to an investment company as such terms are defined in Administrative Code section 11-642(b)(1-a)?
Enter
1
 if the corporation is providing management, administrative, or distribution services to an investment company. UltraTax CS marks the
Yes
 checkbox on the form. Otherwise, UltraTax CS marks the
No
 checkbox. Enter the number or select from the dropdown list.
Receipts factor group box
Interest income from loans and financing leases
Use these fields to complete the ENI allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 1.
Other income from loans and financing leases
Use these fields to complete the ENI allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 1.
Lease transactions and rents
Use these fields to complete the ENI allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 1.
Interest from bank, credit, travel, entertainment, and other credit card receivables
Use these fields to complete the ENI allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 1.
Service charges and fees from bank, credit, travel, entertainment, and other credit card receivables
Use these fields to complete the ENI allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 1.
Receipts from merchant discounts
Use these fields to complete the ENI allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 1.
Income from trading activities and investment activities
Use these fields to complete the ENI allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 1.
Fees or charges from letters of credit, traveler's checks, and money orders
Use these fields to complete the ENI allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 1.
Performance of services
Use these fields to complete the ENI allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 1.
Royalties
Use these fields to complete the ENI allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 1.
All other business receipts
Use these fields to complete the ENI allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 1.
Deposits factor group box
Deposits of $100,000 or more
Use these fields to complete the ENI allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 1.
Deposits of less than $100,000
Use these fields to complete the ENI allocation for banking corporations. UltraTax CS transfers the amounts to Form NYC-1, Schedule G, Part 1.

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