Apportionment Information > Arizona tab (1065)

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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 client 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 Arizona returns

The application provides predefined statements for factor components requiring detail information. The application uses the information entered in the statements in the Everywhere column on the form for that component. The application ignores amounts from the Everywhere / (Override) column for that component.

Fields & buttons

General Information group box

The application uses information entered in this group box to complete form fields and answer questions that are not addressed in the Apportionment Information spreadsheet.

Enter the beginning-of year and end-of-year amounts of nonbusiness property for Form 165, Page 2, Schedule C - Apportionment Formula.

Mark this checkbox to use the enhanced apportionment factor formula on Form 165, Page 2, Schedule C - Apportionment Formula.

Click this button to open the Schedule MSP dialog. From this dialog, you can access a statement to enter information about sales from services received outside Arizona. UltraTax CS uses this information to complete Schedule MSP and Form 165, Page 2, Schedule C, column A, line C3-b.

Click this button to open the Business Information dialog. From this dialog, you can access a statement to enter information about business activities within and without Arizona. UltraTax CS uses this information to complete Form 165, Page 2, Schedule D - Business Information.

Alternate Apportionment group box

Click the button in this group box to use alternate apportionment for this state. Entries in this dialog take precedence over any entries in the Apportionment Information spreadsheet for this state.

Click this button to open the Air Carrier dialog to enter air carrier alternate apportionment information for Schedule ACA.

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

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