Strongsilence-C PA
Level 10
10-13-2024
10:19 AM
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My Georgia income is not what I expect. I don't see a worksheet that shows the specific rental and partnership activities what I have sourced to GA. The multi-state summary is limited; it doesn't show the activities. Is there a report that shows specific activities sourced by state?
I admit I don't know the sourcing codes and input as well as I need to.
My prior comment from last year shows I had the insight to code -1 to make income NOT flow to a state. Phoebe didn't think that was needed and I'll go with that.
State sourcing for Rentals on E - Intuit Accountants Community
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Strongsilence-C PA
Level 10
10-13-2024
10:30 AM
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It would be a timesaver were LC to automatically change the fixed assets in the depreciation input to the state where the activity is sourced.