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Apportionment Information > Excludible General and Administrative Property dialog (1120-MS)
Show all hidden content
Use the
Excludible General and Administrative Property
screen to enter excludible general and administrative property for Mississippi apportionment.Select
View
, Apportionment
, the Mississippi
tab, then Excludible General and Administrative Property
.note
You'll need to have a Mississippi return open.
Fields and buttons — Excludible General and Administrative Property group box
General and administrative property owned: Beginning of taxable year
The amounts you enter here are subtracted from the amounts entered in the Property spreadsheet when UltraTax CS transfers those amounts to the Beginning of taxable year fields on Form 83–125 or Form 84–125.
General and administrative property owned: End of taxable year
The amounts you enter here are subtracted from the amounts entered in the Property spreadsheet when UltraTax CS transfers those amounts to the End of taxable year fields on Form 83-125 or Form 84–125.
General and administrative property rented: Rent — annual expense
The amounts you enter here are subtracted from the amounts entered in the Property spreadsheet when UltraTax CS transfers those amounts to the Rental property fields on Form 83-125 or Form 84–125.