State Everywhere Force dialog (990)

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IRS filing deadline update

The IRS MeF system is now processing returns, and the filing deadline has been extended to 11:59 PM on Wednesday, April 18, 2018. For the latest details, see UltraTax CS alerts and notices.

Use this dialog to force the everywhere amount for a specific state's apportionment form. When the amount in the Apportionment spreadsheet's Everywhere / (Override) column does not apply to a particular state, you need to use this dialog to force a different everywhere amount for that state's apportionment form. See Force everywhere amounts for apportionment forms.

To open the State Everywhere Force dialog, choose View > Apportionment or press CTRL+B with a 990 state client open. Click the Edit State Everywhere Force button or choose Edit > State Everywhere Force.

Notes

  • White fields: UltraTax CS uses the amounts you enter in the white fields in the state columns as the everywhere amount on that state's apportionment form. If you enter data in a white field, UltraTax CS ignores the corresponding amount that appears in the Apportionment spreadsheet's Everywhere / (Override) column for that state only. For additional information on how the white fields on the spreadsheet are combined onto the apportionment forms, refer to the Apportionment Combination Tables guide.
  • Shaded fields: You cannot enter data in the shaded fields in the state columns. Fields are shaded if there is a statement dialog for that component in the Apportionment spreadsheet or if that component is not used on the state apportionment form.
  • Force the Everywhere Amount for all states: If desired, you can force the Apportionment spreadsheet's everywhere amount for all states rather than for just a single state. See Overriding everywhere amounts for all apportionment forms.

Components of this dialog

State Everywhere Force menu

State Everywhere Force toolbar

Columns in this spreadsheet

Related topic: Apportionment Information window

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