Apportionment Information > New York tab (1120)

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Links to our most popular tax processing topics are available in the Alerts and notices section on the right side of most pages.

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 New York 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.

Enter reason there are no receipts included in the denominator.

Enter the amount of the adjustment that has been approved by the commissioner.

Click this button to open a dialog to enter MTA apportionment and New York City apportionment.

Transportation group box

Click this button to open a dialog to enter NYS apportionment information for Article 9 corporations required to file Form CT-183.

Click this button to open a dialog to enter NYS apportionment information for Article 9 corporations required to file Form CT-184.

Alternate apportionment group box

Click this button to open a dialog to enter Section 210-A.5 information.

Click this button to open a dialog to enter Section 210-A.6 / Section 210-A.7 / Section 210-A.8 / Section 210-A.9 information for this state.

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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