Apportionment Information > Colorado tab (1120)

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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 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 Colorado 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 information you enter in this group box to complete form fields and answer questions that are not addressed in the Apportionment spreadsheet.

This field only applies to C Corporations. Mark this checkbox if electing to pay taxes on Colorado gross sales. UltraTax CS uses the following amounts from the Colorado Sales tab to calculate the Colorado gross sales.

  • Destination Sales w/in State/Gross Receipts
  • Destination Sales from Outside State
  • Origin Sales Shipped to US Government
  • Origin Sales Shipped to Non-taxable Juris

This field only applies to C Corporations. UltraTax CS automatically calculates the Colorado gross sales if the Election to pay tax on Colorado gross sales (C Corp) checkbox is marked. UltraTax CS uses the following fields from the Colorado Sales tab to calculate Colorado gross sales.

  • Destination Sales w/in State/Gross Receipts
  • Destination Sales from Outside State
  • Origin Sales Shipped to US Government
  • Origin Sales Shipped to Non-taxable Juris

Use this field to override the calculated amount.

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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