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Apportionment Information > Separately Apportioned Income dialog (1120-WI)
Show all hidden content
Use the
Separately Apportioned Income
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 Separately Apportioned Income
.note
You'll need to have a Wisconsin return open.
Fields and buttons — Separately apportioned income group box
Income excluded from unitary combination under water's edge rules
UltraTax CS transfers the information you enter here to Form N.
Income excluded from unitary combination due to a separate unitary business
UltraTax CS transfers the information you enter here to Form N.
Net income excluded from unitary combination under water's edge rules
UltraTax CS transfers the information you enter here to Form N.
Net income attributable to a separate unitary business
UltraTax CS transfers the information you enter here to Form N.