Skip to main content

Solutions

Products

Recommended products

Questions? We are here to help.
Contact us

Purchase

Questions? We are here to help.

Resources

Federal input screens

Apportionment Information > Financial Institution dialog (1120-WI)

Show all hidden content
Use the
Financial Institution
 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.
Select
View
,
Apportionment
, the
Wisconsin
 tab, then
Financial Institution
.
note
You'll need to have a Wisconsin return open.

Fields and buttons — Receipts factor group box

Gross interest and other fees from loans secured by real property
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross interest and other fees from loans secured by tangible personal property
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross interest and other fees from unsecured loans
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Net gains from sales of loans secured by real property
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Net gains from sales of loans secured by tangible personal property
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Net gains from sales of unsecured loans
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross receipts from credit card receivables
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Net gains from sales of credit card receivables
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Credit card issuer's reimbursement fees
UltraTax CS transfers the informationyou enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross receipts from merchant discount
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Loan servicing fees
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
  on Schedule A-02.
Gross receipts from travelers checks, cashiers checks, certified checks, and money orders
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross receipts from automated teller machines and safety deposit boxes
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 fields on Schedule A-02.
Gross receipts from maintaining accounts
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross receipts from electronic funds transfer
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross receipts from cash management services
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
  on Schedule A-02.
Gross receipts from international trade services
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross receipts from data processing services and document imaging services
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross receipts from research services
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross receipts from trust services
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross receipts from investment banking services
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross receipts from brokerage services
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross receipts from services provided to regulated investment companies
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross receipts from other services
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross receipts from the lease of real property
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross receipts from the lease of tangible personal property
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross receipts from computer software
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross royalties and gross receipts from intangibles, excluding securities
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Sales of tangible personal property
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.
Gross receipts apportioned to a state where the taxpayer is not taxable
UltraTax CS transfers the information you enter here to
Wisconsin
 and
Total Company
 on Schedule A-02.

error-icon

Triva isn't available right now.

Check out the support page for our phone number and hours

error-close