Apportionment Information > Minnesota tab (1120)

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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 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.

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.

Non-filing unitary member sales (C Corp)

This field applies to C Corporations. Enter the sales from a non-filing unitary member that is not required to file a Minnesota return using a member of a combined corporation that has a Minnesota tax ID. UltraTax CS uses this information to complete Form M4A for the combined corporation.

Average intangible property (Financial institutions only)

For financial institutions only, enter amounts for average intangible property. UltraTax CS includes these amounts in calculating the Property value for Form M8A for S Corporations.

Adjustments

Enter the description and amount of adjustments to include on Form M4A for C Corporations or Form M8A for S Corporations.

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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