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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 city and other return tabs at the bottom of the MTA, NYC dialog to enter city and other return apportionment information. City and other return columns only appear if you have added cities and/or other returns to the return and additional apportionment information is required.

To enter city and other return apportionment information, click the New York tab at the bottom of the Apportionment Information window; click the MTA, NYC button; and then click the MTA tab in the MTA, NYC dialog.

Special information for processing MTA returns

UltraTax CS provides predefined statement dialogs for factor components requiring detail information. UltraTax CS uses the information you enter in the statement dialogs in the Everywhere column on the form for that component. UltraTax CS ignores amounts from the Everywhere / (Override) column for that component.

Fields & buttons

General information group box

100% in MCTD

Discretionary adjustments

CT-183-M button

CT-184-M button

Alternate apportionment group box

Section 210-A.5 button

Section 210-A.6 - Section 210-A.9 button

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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