Screen CALLCR - California Single Member LLC - Apportionment and Allocation (1040)

Overview

Use this screen to calculate apportioned income for Schedule R.

Activity Information

This section displays the entity information for activities included in the Limited Liability Company. The
Activities included in LLC
statement dialog lists all federal activities included in the LLC. If no data is present in the statement dialog, the LLC is a state unit only and no federal data entry is transferred to the LLC.

Income and Apportionment

UltraTax CS uses amounts in these statement dialogs for Schedule R-1, Part A, Single-Sales Factor Formula or Part B, Three-Factor Formula. Enter amounts applicable to the method used.
UltraTax CS ignores amounts entered here if they are not applicable to the apportionment formula selected.
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