208Accountant
Level 3
02-07-2024
11:01 AM
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Hi there,
I am preparing an S-Corp return with income in PA and NJ and can't seem to figure out how to allocate the income between the two states. In screen 50 Apportionment, I see where I could enter the sales for NJ (PA is primary place of business), however, they look like override fields so I wanted to get a second opinion.
At the bottom of screen 50, I can enter an apportionment percentage, but I don't want to do that. I would rather enter a dollar amount.
Thanks!