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Federal input screens

Apportionment Information > Net Income and Minimum Tax Base dialog (1120-CT)

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In the
Net Income and Minimum Tax Bax
 screen, UltraTax CS transfers the information you enter in the
Net Income Apportionment
 and
Minimum Tax Base group
 boxes to the
Connecticut
 and
Everywhere
 fields on Form CT-1120A. UltraTax CS also transfers the information you enter in the
Real Property Owned
 section to the
Connecticut
 and
Everywhere
 fields on Form CT-1065 / CT-1120SI. These default to amounts on the main spreadsheet if nothing is entered.
Select
View
,
Apportionment
, the
Connecticut
 tab, then
Net Income and Minimum Tax Base
.
note
You'll need a Connecticut return open.

Fields and buttons — Net income apportionment (C Corp) group box

Inventories
UltraTax CS transfers the information you enter here to
Connecticut
 and
Everywhere
 on Form CT-1120A.
Depreciable assets
UltraTax CS transfers the information you enter here to
Connecticut
 and
Everywhere
 on Form CT-1120A.
Land
UltraTax CS transfers the information you enter here to
Connecticut
 and
Everywhere
 on Form CT-1120A.
Capitalized rent
UltraTax CS transfers the information you enter here to
Connecticut
 and
Everywhere
 on Form CT-1120A.
Other
UltraTax CS transfers the information you enter here to
Connecticut
 and
Everywhere
 on Form CT-1120A.
Minimum tax base (C Corp) group box
Cash
UltraTax CS transfers the information you enter here to
Connecticut
 and
Everywhere
 on Form CT-1120A.
Notes and accounts receivable
UltraTax CS transfers the information you enter here to
Connecticut
 and
Everywhere
 on Form CT-1120A.
Investments (other than stock)
UltraTax CS transfers the information you enter here to
Connecticut
 and
Everywhere
 on Form CT-1120A.
Other intangible assets
UltraTax CS transfers the information you enter here to
Connecticut
 and
Everywhere
 on Form CT-1120A.
Inventories
UltraTax CS transfers the information you enter here to
Connecticut
 and
Everywhere
 on Form CT-1120A.
Depreciable assets
UltraTax CS transfers the information you enter here to
Connecticut
 and
Everywhere
 on Form CT-1120A.
Land
UltraTax CS transfers the information you enter here to
Connecticut
 and
Everywhere
 on Form CT-1120A.
Other
UltraTax CS transfers the information you enter here to
Connecticut
 and
Everywhere
 on Form CT-1120A.
Income apportionment (S Corp) group box
Real property owned
UltraTax CS transfers the information you enter here to
Connecticut
 and
Everywhere
 on Form CT-1065 / CT-1120SI.

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