Apportionment Information > Connecticut tab (1120)

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MFA required for electronic filing

Effective May 3rd, the 2017 version of UltraTax CS requires multi-factor authentication (MFA) to transmit e-files from CS Connect. Find out more.

Use the state tabs at the bottom of the Apportionment Information window to enter state-specific apportionment information. State tabs appear only if you have added states to the return and if additional apportionment information is required.

To enter state-specific apportionment information, click the appropriate state tab at the bottom of the Apportionment Information window.

Special information for processing Connecticut returns

Connecticut requires that the minimum tax base for Schedule S is calculated on an average monthly book value for C Corporation returns. You should enter this amounts in the Minimum Tax Base dialog. The Intangible Assets section of Schedule S default to amounts on the main spreadsheet if no data is entered in the dialog.

UltraTax CS provides predefined statement dialogs for factor components requiring detail information. UltraTax CS uses the information you enter in the statement dialogs in the Everywhere column on the form for that component. UltraTax CS ignores amounts from the Everywhere / (Override) column for that component.

Fields & buttons

General information group box

UltraTax CS uses the information you enter in this group box to complete form fields and answer questions that are not addressed in the Apportionment spreadsheet.

This field applies only to S Corporations. UltraTax/1120-CT uses the information you enter in these fields to complete Part III on Form CT-1065 / CT-1120SI.

Click this button to open the Minimum Tax Base dialog.

Special Apportionment group box

UltraTax CS uses the information you enter in this group box to complete form fields and answer questions that are not addressed in the Apportionment spreadsheet.

Click this button to open the motor bus and motor carrier companies dialog.

Click this button to open the broadcasters and production entities dialog.

Click this button to open the income from credit card activities dialog.

Click this button to open the securities brokerage services dialog.

Click this button to open the services to regulated investment companies dialog.

Alternate apportionment group box

Use the fields in this group box to use alternate apportionment for this state. The information you enter in these fields take precedence over any entries in the Apportionment spreadsheet for this state.

Enter the income apportionment percentage calculated using an alternate apportionment method.

This field applies only to C Corporations. Enter the minimum tax base apportionment percentage calculated using an alternate apportionment method.

Apportionment Form Combination Tables guide

Click the following link to view the Apportionment Form Combination Tables Guide. These tables describe how fields from the Apportionment Information spreadsheet and the apportionment tab, if applicable, are combined onto the apportionment form.

Apportionment Form Combination Tables Guide (PDF)

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