dsocpa
Level 7

Working on a fiscal year S corp with some out of state income (non-operational).  Thought I would use the apportionment factor method of allocation but subsequently determined separate accounting was more appropriate.  I removed all information entered on Schedule A, page 4 of the Form 511 and entered the out of state income on line 3a page 1.  No matter what I do I still get error messages to enter amounts on the schedule A line 1g Other income.  I've tried entering 0 in column 1, edit/delete line - none of these steps have resolved the error.  Anyone have this issue?  It seems to me to be a bug in the program which means I'll need to contact support (ugh!).

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