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Screen MAUAppt - Massachusetts Member's Apportionment (1120)
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Overview
Use this screen to complete Schedule U-MSI, Member’s Apportioned Share of Group Income and Schedule F, Income Apportionment, for members subject to the non-income measure of excise tax. To use this screen, you'll need to mark the
Principal reporting corporation
checkbox in the Massachusetts tab of the Client Properties window in the principal reporting corporation client only.This screen is a multiple-unit input screen. The first unit of the input screen is always for the principal reporting corporation responsible for filing the unitary return for the group. A separate unit of the unitary input screens should be added for each affiliated corporation. For each affiliate, a unique unit number is assigned to the input screens in the Unitary folder.
The application lets you share Massachusetts Combined Return information from the affiliate returns to the principal reporting corporation’s return for members of a unitary group. For each affiliate to share data with the principal reporting corporation filing Form 355U for the unitary group, you'll need to enter the principal reporting corporation EIN in the Massachusetts tab of the Client Properties window. Don't mark the
Principal reporting corporation
checkbox. You'll need to print preview each affiliate’s return to store combined return information for data sharing.General Information
Section 38 manufacturer
Enter
X
if the unitary member is a Section 38 manufacturer. If this box is marked, a single-weighted sales factor will be used for the member’s apportionment percentage.