Apportionment Information > Wisconsin 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 Wisconsin 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.

Select one of the following methods listed from the drop-down list for this field. UltraTax CS calculates Forms A-1 and A-2 based on the method chosen.

Code Description
A Air Carriers
D Direct Air Carrier
F Financial Institutions
I Investment Companies
M Motor Carriers
N Insurance Companies
P Pipeline Companies
R Railroad and Sleeping Car Companies
S Single Factor Apportionment (default)
T Telecommunication Companies

Alternate apportionment group box

Click this button to open the Interstate Transportation dialog.

Click this button to open the Financial Institution dialog.

Click this button to open the Investment Company dialog.

Click this button to open the Insurance Company dialog.

Click this button to open the Telecommunication Company dialog.

Combined apportionment group box

Click this button to open the Single Factor Information dialog.

Click this button to open the Conversion to Modified Sales dialog.

Click this button to open the Separately Apportioned Income dialog.

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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