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Apportionment Information > Financial Institution dialog (1120-TN)
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Use the fields in this window to complete apportionment for financial institutions.
To open this window, select
View
, Apportionment
, the Tennessee
tab, then Financial Institution
.note
You must have a Tennessee return open to open this window.
Fields & buttons
Receipts ratio group box
Receipts from lease of real property
Enter the receipts from leases of real property for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Interest income and other receipts from loans or installment sales secured by real or tangible personal property
Enter the interest income and other receipts from loans or installment sales secured by real or tangible personal property for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Interest income and other receipts from consumer loans which are not secured
Enter the interest income and other receipts from consumer loans which aren't secured for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Interest income and receipts from commercial and installment loans which are not secured by real or tangible property
Enter the interest income and receipts from commercial and installment loans which aren't secured by real or tangible property for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Receipts and fee income from letters of credits, acceptance of drafts, and other devices for guaranteeing loans or credit
Enter the receipts and fee income from letters of credits, acceptance of drafts, and other devices for guaranteeing loans or credit for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Interest income, merchant discounts, and other receipts including service charges from credit card
Enter the interest income, merchant discounts, and other receipts including service charges from credit card for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Sales of an intangible or tangible asset
Enter the sales of an intangible or tangible asset for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Receipts from the sale of a security by a dealer in such security
Enter the receipts from the sale of a security by a dealer in such security within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Receipts from fiduciary and other services
Enter the Receipts from fiduciary and other services for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Receipts from the issuance or travelers checks, money orders and U.S. Savings Bonds
Enter the receipts from the issuance or travelers checks, money orders and U.S. Savings Bonds for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Interest income and other receipts from participation loans
Enter the interest income and other receipts from participation loans for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Other business receipts
Enter other business receipts for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Form FAE-174, Schedule S-E, or Schedule 170 SF.
Receipts of affiliated group member that is not a financial institution (Schedule 170 SF)
Enter receipts of affiliated group member that isn't a financial institution for the beginning and end of year within Tennessee versus everywhere. UltraTax CS uses the information in the statement window to complete Schedule 170 SF.