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Apportionment Information > Consolidated Net Worth dialog (1120-TN)
Show all hidden content
Use the fields in this dialog to complete apportionment for corporations electing consolidated net worth.
To open this window, select
View
, Apportionment
, the Tennessee
tab, then Consolidated Net Worth
.note
You must have a Tennessee return open to open this window.
Fields & buttons
Property Factor group box
Lands, buildings, leaseholds and improvements
Enter the total everywhere amounts for land, buildings, leaseholds, and improvements for the beginning and end of year. UltraTax CS uses the information in the statement dialog to complete Schedule 170NC or Schedule 174NC.
Machinery, equipment, furniture and fixtures
Enter the total everywhere amounts for machinery, equipment, furniture, and fixtures for the beginning and end of year. UltraTax CS uses the information in the statement window to complete Schedule 170NC or Schedule 174NC.
Automobiles and trucks
Enter the total everywhere amounts for automobiles and trucks for the beginning and end of year. UltraTax CS uses the information in the statement window to complete Schedule 170NC or Schedule 174NC.
Inventories and work in progress
Enter the total everywhere amounts for inventories and work in progress for the beginning and end of year. UltraTax CS uses the information in the statement window to complete Schedule 170NC or Schedule 174NC.
Prepaid supplies and other property
Enter the total everywhere amounts for prepaid supplies and other property for the beginning and end of year. UltraTax CS uses the information in the statement window to complete Schedule 170NC or Schedule 174NC.
Share of partnership property
Enter the total everywhere amounts for share of partnership property for the beginning and end of year. UltraTax CS uses the information in the statement window to complete Schedule 170NC or Schedule 174NC.
Exempt inventory
Enter the total everywhere amounts for exempt inventory for the beginning and end of year. UltraTax CS uses the information in the statement window to complete Schedule 170NC or Schedule 174NC.
Rented property
Enter the total everywhere amounts for rented property. UltraTax CS uses the information in the statement window to complete Schedule 170NC or Schedule 174NC.
Payroll Factor group box
Total paid in compensation
Enter the total paid in compensation for the year. UltraTax CS uses the information in the statement window to complete Schedule 170NC or Schedule 174NC.
Sales Factor group box
Business gross receipts
Enter the business gross receipts for the year. UltraTax CS uses the information in the statement window to complete Schedule 170NC or Schedule 174NC.