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Federal input screens

Apportionment Information > Other Questions dialog (1120-HI)

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Use the
Other Questions
 screen to answer other Schedule O questions.
Select
View
,
Apportionment
, the
Hawaii
 tab, then
Other Schedule O Questions
.
note
You'll need to have a Hawaii return open.

Fields and buttons — Schedule O and K questions group box

Explain any differences in the Schedule O adjustments to arrive at unitary business income reported in this return and those amounts reported to other states (C Corp).
Use the attached statement to enter Schedule O adjustment differences. UltraTax CS marks the
No
 checkbox on Form N-30, Schedule O, and provides a statement with the explanation.
Explain any differences in the Schedule K income amounts and Schedule P
Total Everywhere
 amounts reported in this return and those amounts reported to other states (S Corp)
Use the statement to enter any differences between Schedules K and P amounts compared to amounts reported to other states. UltraTax CS marks the
No
 checkbox on Form N-35, Page 4, Schedule O and provides a statement with the explanation.

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