Apportionment Information > Single Factor Information dialog (1120-WI)

Show all hidden content

Use this

Single Factor Information

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 Single Factor Information
.

note

You'll need to have a Wisconsin return open.

Fields and buttons — Sales information group box

Intercompany sales between combined group members

UltraTax CS transfers the information you enter here to Wisconsin
and Total Company
on Schedule A-01, A-02, A-05, A-06, or A-08.

Sales not included in the combined unitary income

UltraTax CS transfers the information you enter here to Wisconsin
and Total Company
on Schedule A-01, A-02, A-05, A-06, or A-08.

Intercompany sales previously excluded due to the deferral of income

UltraTax CS transfers the information you enter here to Wisconsin
and Total Company
on Schedule A-01, A-02, A-05, A-06, or A-08.