JZGilleo
Level 3
03-24-2021
04:24 PM
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An S-Corp client must file with Delaware, but had no activity in the state.
I have went through every in put for Delaware, even entered $0 in every "Override" field, and still the Apportionment Percentage remains at 100%.
Any ideas or fixes for this?
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George4Tacks
Level 15
03-24-2021
04:27 PM
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One extreme Lacerte oddity is that 0 is ignored. If you really want zero (0) then enter -1
Answers are easy. Questions are hard!
JZGilleo
Level 3
03-30-2021
03:29 PM
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That worked! Just not on the "Allocation" screen, for some reason; I had to enter it on the Delaware Schedule A screen.
