dsocpa
Level 7
01-21-2025
10:18 AM
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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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