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Apportionment Information > Special Apportionment dialog (1120-NC)
Show all hidden content
Use the
Special Apportionment
screen to enter North Carolina
and Everywhere
amounts to calculate an alternate method.Select
View
, Apportionment
, the North Carolina
tab, then Special Apportionment
.note
You'll need to have a North Carolina return open.
Fields and buttons — Motor carriers group box
Vehicle miles traveled
UltraTax CS transfers the information you enter here to the
NC Apportionment Factor Worksheet
and to Schedule O, Part 4 of the return. Any apportionment information you enter elsewhere in the Apportionment
spreadsheet is ignored by North Carolina.Fields and buttons — Telephone companies group box
Gross operating revenue from local services
UltraTax CS transfers the information you enter here to the
NC Apportionment Factor Worksheet
and to Schedule O, Part 4 of the return. Any apportionment information you enter elsewhere in the Apportionment
spreadsheet is ignored by North Carolina.Gross operating revenue from toll services
UltraTax CS transfers the information you enter here to the
NC Apportionment Factor Worksheet
and to Schedule O, Part 4 of the return. Any apportionment information you enter elsewhere in the Apportionment
spreadsheet is ignored by North Carolina.Gross operating revenue from interstate toll services
UltraTax CS transfers the information you enter here to the
NC Apportionment Factor Worksheet
and to Schedule O, Part 4 of the return. Any apportionment information you enter elsewhere in the Apportionment
spreadsheet is ignored by North Carolina.Gross operating revenue from other services
UltraTax CS transfers the information you enter here to the
NC Apportionment Factor Worksheet
and to Schedule O, Part 4 of the return. Any apportionment information you enter elsewhere in the Apportionment
spreadsheet is ignored by North Carolina.Gross operating revenue
UltraTax CS transfers the information you enter here to the
NC Apportionment Factor Worksheet
and to Schedule O, Part 4 of the return. Any apportionment information you enter elsewhere in the Apportionment
spreadsheet is ignored by North Carolina.Uncollectible revenue
UltraTax CS transfers the information you enter here to the
NC Apportionment Factor Worksheet
and to Schedule O, Part 4 of the return. Any apportionment information you enter elsewhere in the Apportionment
spreadsheet is ignored by North Carolina.Fields and buttons — Air and water transportation group box
Revenue-ton miles
UltraTax CS transfers the information you enter here to Schedule O, Part 3 of the return. Any apportionment information you enter elsewhere in the
Apportionment
spreadsheet is ignored by North Carolina.Fields and buttons — Railroad companies group box
Railway operating revenue
UltraTax CS transfers the information you enter here to Schedule O, Part 4 of the return. Any apportionment information you enter elsewhere in the
Apportionment
spreadsheet is ignored by North Carolina.