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I have searched and searched and am not finding it. Is there a state allocation worksheet for Proseries Professional? I have an S-corp client with most of their income in Texas but has income for ND. I am not finding the allocation worksheet.
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It would be nice if they could line up all the 'selected' states on one worksheet with columns going across the page. It would free up a lot of 'real estate' (screen space) for returns that are multi-state. I'd even go as far as including state withholding (non-resident withholding, state estimates, composite payments, PTET payments, etc.) on the individual returns at the bottom of those worksheets.
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Thank you. I do see where I select for ND state return, but I have not found where I can allocate the income for ND income to the state return without included Texas income.
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When you are in the North Dakota return look for form ND-1NR
Slava Ukraini!
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This form is not available on the 1120 K1
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Oops, I thought you were doing the 1040. I have never done a ND S corp but the allocations should also be done on the state return based on things such as sales, payroll, and assets in ND.
Slava Ukraini!
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After searching and searching I finally found. There is a multi state box on the information page I kept looking over. I wish they made these things easier to find!!!!