Apportionment Information > West Virginia 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.

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.

UltraTax CS uses the information you enter in these fields to complete the West Virginia and Everywhere fields on the Total property line on Form CNF-120APT, Schedule B or Form SPF-100APT, Schedule B.

Use the statement dialog to enter the other states with property or paid salaries. UltraTax CS uses this information to complete Form CNF-120APT for C Corporations or Form SPF-100APT for S Corporations.

Use the statement dialog to enter information regarding the other states where sales of tangible personal property occurred and were not taxed. UltraTax CS uses this information to complete Form CNF-120APT for C Corporations or Form SPF-100APT for S Corporations.

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.

Motor carriers enter vehicle miles for West Virginia versus everywhere. UltraTax CS uses the information you enter to complete Form CNF-120APT, Schedule B, Part 2 or Form SPF-100APT, Schedule B, Part 2.

Enter gross receipts for West Virginia versus everywhere. UltraTax CS uses the information you enter to complete Form CNF-120APT, Schedule B, Part 3 or Form SPF-100APT, Schedule B, Part 3.

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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