Apportionment Information > Maryland 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 Maryland returns

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.

Choose one of the methods listed in the field view attached to this field. UltraTax CS calculates the different parts of the form based on the method chosen.

Code Description
1 Regular 3 factor apportionment (default)
2 Leasing or rental operation
3 Trucking operation
4 Railroad operation
5 Shipping operation
6 Airline operation
7 Sec. 338(h)(10) election
8 Manufacturing operation

Mark this checkbox to answer yes to Form 510 or Form 500, Schedule B, question 7.

Mark this checkbox to answer yes to Form 510 or Form 500, Schedule B, question 8.

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 takes precedence over any entries in the Apportionment spreadsheet for this state.

Enter the appropriate information based on the apportionment method selected for Maryland and Everywhere.

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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