New (tax) year, new help!
Fixed Assets and UltraTax CS 2023 help is now on Help and Support. We're still moving articles, but you can find most content for the 2023 tax year there. Continue using the Help & How-To Center for tax years 2022 and older.
Use this dialog to use multiple factor apportionment for this state. The information you enter in these fields takes precedence over any entries in the Apportionment Information spreadsheet for this state.
To open Interstate Transportation dialog, choose View > Apportionment > Wisconsin tab. Click the Interstate transportation button. Note that you must have a 1065-WI client open to access this dialog.
Special information for processing Wisconsin returns
The property factor for Form A-2, Part I-E does not have a line for leasehold improvements. If you enter information in the grid for leasehold improvements, the amounts will be combined with buildings on the form. Any amounts you enter for Depletable property will not be used in Part I-E.
Fields & buttons
Select codes 1 through 5 to select an apportionment method for Form A-2, Wisconsin Apportionment Data for Multiple Factor Formulas.
Enter the amounts for Wisconsin and Everywhere for aircraft arrivals and aircraft departures that the carrier schedules. UltraTax CS uses these amounts in the apportionment percentage for Interstate Air Carriers, Form A-2, Part I-A, line 1.
Enter the amounts for Wisconsin and Everywhere for revenue tons that the carrier handles at airports. UltraTax CS uses these amounts in the apportionment percentage for Interstate Air Carriers, Form A-2, Part I-A, line 5.
Enter the amounts for Wisconsin and Everywhere for originating revenue. UltraTax CS uses these amounts in the apportionment percentage for Interstate Air Carriers, Form A-2, Part I-E, line 9.
Enter the amounts for Wisconsin and Everywhere for gross receipts from carriage of persons or property first acquired for carriage. UltraTax CS uses these amounts in the apportionment percentage for Interstate Motor Carriers, Form A-2, Part I-B, line 1 or Interstate Railroads and Sleeping Car Companies, Form A-2, Part I-C, line 1.
Enter the amounts for Wisconsin and Everywhere for ton miles of carriage. UltraTax CS uses these amounts in the apportionment percentage for Interstate Motor Carriers, Form A-2, Part I-B, line 5.
Enter the amounts for Wisconsin and Everywhere for revenue ton miles of carriage. UltraTax CS uses these amounts in the apportionment percentage for Interstate Railroads and Sleeping Car Companies, Form A-2, Part I-C, line 5.
Enter the amounts for Wisconsin and Everywhere for traffic units. UltraTax CS uses these amounts in the apportionment percentage for Interstate Pipeline Companies, Form A-2, Part I-D, line 21.
Enter the amounts for Wisconsin and Everywhere for the original cost of depletable property at the beginning of the year. UltraTax CS uses these amounts in the apportionment percentage for Interstate Pipeline Companies, Form A-2, Part I-D, line 6.
Enter the amounts for Wisconsin and Everywhere for the original cost of depletable property at the end of the year. UltraTax CS uses these amounts in the apportionment percentage for Interstate Pipeline Companies, Form A-2, Part I-D, line 6.
2018 UltraTax CS
