Apportionment Information > Single Factor and Special Methods dialog (1065-MO)

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Use this dialog to enter alternate apportionment for this state. The information you enter in these fields take precedence over any entries in the Apportionment Information spreadsheet for this state.

To open the Single Factor and Special Methods dialog, choose View > Apportionment > Missouri tab. Click the Single Factor and Special Methods button. Note that you must have a 1065-MO client open to open this dialog.

Fields & buttons

Single Factor / Method Two Apportionment group box

UltraTax CS uses information entered in these fields to complete form fields and answer questions when using Method Two – Business Transaction Single Factor Apportionment.

Sales wholly in Missouri

Entries in this field apply to Method Two - Single Factor Apportionment and transfer to Form MO-MSS, Part I.

Sales partly in Missouri

Entries in this field apply to Method Two - Single Factor Apportionment and transfer to Form MO-MSS, Part I.

Sales wholly outside Missouri

Entries in this field apply to Method Two - Single Factor Apportionment and transfer to Form MO-MSS, Part I.

Reconciling explanation

Enter an explanation reconciling the Form MO-MSS, Method Two - Part I, Single Factor Apportionment total amount with specific data on federal Form 1065.

Single Factor / Method Two A Apportionment group box

UltraTax CS uses information entered in these fields to complete form fields and answer questions when using Method Two A – Optional Single Sales Factor Apportionment.

Optional single factor method

Mark this box to use Method Two A – Optional Single Sales Factor Apportionment. When this box is marked, UltraTax CS uses information entered in the Missouri and Everywhere Destination Sales w/in State / Gross Receipts fields on the Sales tab of the Apportionment Information spreadsheet.

Special Methods group box

UltraTax CS uses information entered in these fields to complete form fields and answer questions when using a special apportionment method.

Apportionment method

Choose a special method listed in the drop-down list.

Detailed explanation of special method

Enter an explanation of the apportionment method chosen in the Apportionment method field.

Apportionment ratio

If you select one of the special apportionment methods 3 through 7 in the Apportionment method field, enter the apportionment ratio in this field.

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