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Federal input screens

Apportionment Information > Conversion to Modified Sales dialog (1120-WI)

Show all hidden content
Use the
Conversion to Modified Sales
 window 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
Conversion to Modified Sales
.
note
You'll need to have a Wisconsin return open.

Fields and buttons — Conversion information group box

Gross receipts from the sale of inventory
UltraTax CS transfers the information you enter in
Wisconsin
 and
Total Company
 on Schedule A-03, A-04, A-07, A-09, A-10, or A-11.
Gross receipts from the operation of farms, mines, and quarries
UltraTax CS transfers the information you enter in
Wisconsin
 and
Total Company
 on Schedule A-03, A-04, A-07, A-09, A-10, or A-11.
Gross receipts from the sale of scrap or by-products
UltraTax CS transfers the information you enter in
Wisconsin
 and
Total Company
 on Schedule A-03, A-04, A-07, A-09, A-10, or A-11.
Gross commissions
UltraTax CS transfers the information you enter in
Wisconsin
 and
Total Company
 on Schedule A-03, A-04, A-07, A-09, A-10, or A-11.
Gross receipts from personal and other services
UltraTax CS transfers the information you enter in
Wisconsin
 and
Total Company
 on Schedule A-03, A-04, A-07, A-09, A-10, or A-11.
Gross rents from real property or tangible personal property
UltraTax CS transfers the information you enter in
Wisconsin
 and
Total Company
 on Schedule A-03, A-04, A-07, A-09, A-10, or A-11.
Interest on trade accounts and trade notes receivable
UltraTax CS transfers the information you enter in
Wisconsin
 and
Total Company
 on Schedule A-03, A-04, A-07, A-09, A-10, or A-11.
Partner's share of partnership's gross receipts
UltraTax CS transfers the information you enter in
Wisconsin
 and
Total Company
 on Schedule A-03, A-04, A-07, A-09, A-10, or A-11.
Member's share of limited liability company's gross receipts
UltraTax CS transfers the information you enter in
Wisconsin
 and
Total Company
 on Schedule A-03, A-04, A-07, A-09, A-10, or A-11.
Gross management fees
UltraTax CS transfers the information you enter in
Wisconsin
 and
Total Company
 on Schedule A-03, A-04, A-07, A-09, A-10, or A-11.
Gross royalties from income-producing activities
UltraTax CS transfers the information you enter in
Wisconsin
 and
Total Company
 on Schedule A-03, A-04, A-07, A-09, A-10, or A-11.
Gross franchise fees from income-producing activities
UltraTax CS transfers the information you enter in
Wisconsin
 and
Total Company
 on Schedule A-03, A-04, A-07, A-09, A-10, or A-11.
Intercompany sales between combined group members
UltraTax CS transfers the information you enter in
Wisconsin
 and
Total Company
 fields on Schedule A-03, A-04, A-07, A-09, A-10, or A-11.
Sales not included in the computation of combined unitary income
UltraTax CS transfers the information you enter in
Wisconsin
 and
Total Company
 on Schedule A-03, A-04, A-07, A-09, A-10, or A-11.
Intercompany sales previously eliminated because the gain/loss was deferred
UltraTax CS transfers the information you enter in
Wisconsin
 and
Total Company
 on Schedule A-03, A-04, A-07, A-09, A-10, or A-11.

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