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Federal input screens

Apportionment Information > Corporate Tax Property Ratio dialog (1120-LA)

Show all hidden content
Use the
Corporate Tax Property Ratio
 window to enter information to complete Form CIFT-1620-SD, Schedules C and H.
Select
View
,
Apportionment
, the
Louisiana
 tab, then
Schedule C and H - Corporate Tax Property Ratio
.
note
  • You'll need to have a Louisiana return open.
  • The
    Property Ratio Everywhere
     amounts default to the federal Schedule L amounts. Only enter amounts in the
    Everywhere
     columns when different from the federal.

Fields and buttons — Property Ratio group box

Cash
Use
Cash
 to complete Form CIFT-620-SD, Schedules C and H.
note
The
Property Ratio Everywhere
 amounts default to the federal Schedule L amounts. Only enter amounts in the
Everywhere
 columns when different from the federal.
Notes and accounts receivable
Use
Notes and accounts receivable
 to complete Form CIFT-620-SD, Schedules C and H.
note
The
Property Ratio Everywhere
 amounts default to the federal Schedule L amounts. Only enter amounts in the
Everywhere
 columns when different from the federal.
Reserves for bad debts
Use
Reserves for bad debts
 to complete Form CIFT-620-SD, Schedules C and H.
note
The
Property Ratio Everywhere
 amounts default to the federal Schedule L amounts. Only enter amounts in the Everywhere columns when different from the federal.
Investments in US govt obligations
Use
Investments in US govt obligations
 to complete Form CIFT-620-SD, Schedules C and H.
note
The
Property Ratio Everywhere
 amounts default to the federal Schedule L amounts. Only enter amounts in the
Everywhere
 columns when different from the federal.
Stock and obligations of subsidiaries
Use the
Other Investment
 statement with code
SB
 and the
Louisiana EOY
 field to enter amounts used to complete Form CIFT-620-SD, Schedules C and H.
note
The
Property Ratio Everywhere
 amounts default to the federal Schedule L amounts. Only enter amounts in the Everywhere columns when different from the federal.
Other Investments
Use this statement with code
IN
 and
Louisiana EOY
 to complete Form CIFT-620-SD, Schedules C and H.
note
The
Property Ratio Everywhere
 amounts default to the federal Schedule L amounts. Only enter amounts in the
Everywhere
 columns when different from the federal.
Loans to stockholders
Use
Loan to stockholders
 to complete Form CIFT-620-SD, Schedules C and H.
note
The
Property Ratio Everywhere
 amounts default to the federal Schedule L amounts. Only enter amounts in the
Everywhere
 columns when different from the federal.
Other intangible assets
Use this statement and the
Louisiana EOY
 field to complete Form CIFT-620-SD, Schedules C and H.
note
The
Property Ratio Everywhere
 amounts default to the federal Schedule L amounts. Only enter amounts in the
Everywhere
 columns when different from the federal.
Accumulated depreciation
Use
Accumulated depreciation
 to complete Form CIFT-620-SD, Schedules C and H.
note
The
Property Ratio Everywhere
 amounts default to the federal Schedule L amounts. Only enter amounts in the
Everywhere
 columns when different from the federal.

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