Overriding everywhere amounts for apportionment forms (1120)

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

UltraTax CS uses the information in the Everywhere / (Override) column of the Apportionment spreadsheet to complete the everywhere amount on the apportionment form for all states and for cities and other returns required by law. UltraTax CS combines the amounts you enter in the state columns and the Other column, and then displays the total in the Everywhere / (Override) column. If desired, you can override the calculated everywhere amount for all state, city or other returns or on a state-by-state (city-by-city) basis.

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Related topic: Entering 1120 apportionment data

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