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Screen MAUAppt2 - Massachusetts Member's Non-Income Excise Tax Apportionment (1120)
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Overview
If the apportionment information for the non-income measure of excise tax is different from the apportionment information for the income measure of excise tax entered in Screen MAUAppt, use this screen to complete Schedule F, Income Apportionment. To enable this screen, you must mark the
Principal reporting corporation
checkbox in the Massachusetts tab of the Client Properties dialog 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 enables you to 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 must enter the principal reporting corporation EIN in the Massachusetts tab of the Client Properties dialog. Do not mark the
Principal reporting corporation
checkbox. You must print preview each affiliate’s return to store combined return information for data sharing.General Information
Apportionment method
If the apportionment method for the purpose of the member’s non-income measure of excise tax is different than the apportionment method for the member’s income measure of excise tax, choose one of the methods listed in the field view attached to this field. If the Massachusetts apportionment factor is 100 percent and this field is left blank Schedule F will not be completed for this member.