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Apportionment Information > Special Apportionment dialog (1120-IL)
Show all hidden content
Use the
Special Apportionment
screen to enter alternate apportionment for this state. The information you enter here takes precedence over any entries in the Apportionment
spreadsheet for this state. UltraTax/1120 adds the amounts you enter for federally regulated exchanges to the sales amounts to determine total sales and sales within Illinois.Select
View
, Apportionment
, the Illinois
tab, then Insurance, Transportation, Exchange
.note
You'll need to have an Illinois return open.
Fields and buttons — Insurance companies (C Corp) group box
Gross direct premiums
Complete apportionment for insurance companies here. UltraTax CS transfers the amounts you enter to Form IL-1120.
Reins premiums assumed
Complete apportionment for insurance companies here. UltraTax CS transfers the amounts you enter to Form IL-1120.
Less: Return premiums
Complete apportionment for insurance companies here. UltraTax CS transfers the amounts you enter to Form IL-1120.
Fields and buttons — Transportation services group box
Airline Revenue miles
Use these fields to complete apportionment for airline companies. UltraTax CS transfers the amounts you enter to Form IL-1120 or IL-1120-ST.
Other modes gross receipts
Use these fields to complete apportionment for transportation companies. UltraTax CS transfers the amounts you enter to Form IL-1120 or IL-1120-ST.
Fields and buttons — Federally regulated exchange
Receipts on trading floor
Complete apportionment for federally regulated exchanges here. UltraTax CS transfers the amount added with the sales amounts to Form IL-1120 or IL-1120-ST.
Other receipts from provision
Complete apportionment for federally regulated exchanges here. UltraTax CS transfers the amount added with the sales amounts to Form IL-1120 or IL-1120-ST.