Thanks for your response.

I should have been clear:  I entered the sale in Screen 22 (Depreciation).  I did make sure that all entries associated with the income/expense and the sale of the property have the foreign state tagged.  In fact, I'm going to double chec--- uh, oops.  All entries EXCEPT the one key entry (income from sale) had the foreign state.  Sigh.

Sorry--and thanks!

M.