Apportionment Information > Mississippi tab (1120)

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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 Mississippi 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 drop-down list. UltraTax CS calculates the different parts of Form 83-125 or Form 84-125, Part II based on the method chosen.

Code Description
1 Retail, rent, service, merchandising, wholesale
2 Manufacturers that sell principally at wholesale and pipelines
3 Manufacturers that sell principally at retail
4 Airlines, motor carriers, express & telephone companies
5 Financial institution
6 Major medical or pharmaceutical suppliers

UltraTax CS adds the information you enter in these fields to the amount from the Sales spreadsheet to complete the Mississippi and Total Sales fields on Form 83-125 or Form 84-125 and the Gross Receipts fields on Form 83-110 or Form 84-110.

UltraTax CS transfers the information in these fields to the Real and Tangible personal property owned fields on Form 83-110 or Form 84-110. The amounts you enter in these fields take precedence over amounts entered in the Property spreadsheet.

UltraTax CS transfers the information you enter in these fields to the Gross Receipts fields on Form 83-110 or Form 84-110. The amounts you enter in these fields take precedence over amounts entered in the Sales spreadsheet.

Click this button to open the Excludible General and Administrative Property 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 takes precedence over any entries in the Apportionment spreadsheet for this state.

Enter Mississippi's special apportionment factor for Apportionment method 4, Airlines, motor carriers, express, and telephone companies. The apportionment factor you enter in this field transfers to Form 83-125 or Form 84-125, Part II. Apportionment entries made elsewhere in the Apportionment spreadsheet are ignored by Mississippi income tax factor, Form 83-125 or Form 84-125.

Pipeline sales group box

Use these fields to enter apportionment information for pipelines.

Enter the total traffic miles within and without Mississippi.

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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