Apportionment Information > Mississippi tab (1065)

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MFA required for electronic filing

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

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.

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 Information spreadsheet.

Select one of the methods listed in the drop-down list for this field. Based on your entry, UltraTax CS calculates the different sections of Form 84-125, Part II.

Note: If you do not choose an apportionment type for Form 84-125, UltraTax CS does not complete the Mississippi Business Income Apportionment Schedule, Part I and the applicable section of Part II.

Method Description
Method 1 Retail, rent, service, merchandising, or wholesale
Method 2 Manufacturers that sell principally at retail
Method 3 Manufacturers that sell principally at wholesale
Method 4 Major medical or pharmaceutical suppliers

Alternate Apportionment group box

Use the field in this group box to use alternate apportionment for this state. The information you enter in this field takes precedence over the Apportionment Information spreadsheet when calculating Form 84-125.

Enter Mississippi's special apportionment factor for airlines, motor carriers, express companies, and telephone and telegraph companies. The apportionment factor you enter in this field transfers to Form 84-125, Part II.

Note: If the special apportionment factor contains data, UltraTax CS will complete only Form 84-125, Mississippi Business Income Apportionment Schedule, line 7, even if the apportionment grid contains dollars in the Mississippi column.

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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