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Apportionment Information > Special Apportionment dialog (1120-RI)
Show all hidden content
Use this window to enter alternate apportionment data.
To open this window, select
View
, Apportionment
, the Rhode Island
tab, then Alternate Apportionment
.note
You must have a Rhode Island return open to open this window.
Fields & buttons
Regulated Investment Companies group box
Use these fields to enter the gross receipts apportionment amounts for regulated investment companies.
Gross receipts
UltraTax CS transfers the amounts entered in these fields to the
Gross Receipts
fields on Schedule G for C Corporations or Schedule I for S Corporations. The amounts you enter in these fields take precedence over amounts entered in the Sales spreadsheet.Securities brokerage services group box
Use these fields to enter the brokerage commissions and total margin interest paid by securities brokerages services.
Brokerage comm. and total margin int paid
UltraTax CS transfers the amounts entered in these fields to the
Salaries and wages paid or incurred
fields on Form RI-1120S, Schedule I. The amounts you enter in these fields take precedence over amounts entered in the Payroll spreadsheet.Credit card banks group box
Use these fields to enter the Income derived by accounts for Credit card banks.
Income derived by accounts
UltraTax CS transfers the amounts entered in these fields to the
Gross Receipts
fields on Schedule G for C Corporations or Schedule I for S Corporations. The amounts you enter in these fields take precedence over amounts entered in the Sales spreadsheet.Retirement and pension plans group box
Use these fields to enter the Receipts from services for retirement and pension plans.
Receipts from services
UltraTax CS transfers the amounts entered in these fields to the
Gross Receipts
fields on Schedule G for C Corporations or Schedule I for S Corporations. The amounts you enter in these fields take precedence over amounts entered in the Sales spreadsheet.International investment management service income group box
Use these fields to enter the direct and indirect income derived from the sale of international investment management services.
Income derived from the sale of international investment management services
UltraTax CS transfers the amounts entered in these fields as a reduction to the Rhode Island and everywhere columns for the
Gross Receipts
fields on Schedule G for C Corporations or Schedule I for S Corporations.