kim5
Level 1
09-19-2020
10:19 AM
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Working on a 2017 Form 1120 and client worked in MA and RI - I am going to amend but how do I put in the different income and expenses for each state?
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sjrcpa
Level 15
09-20-2020
07:48 AM
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Fill out the apportionment factors-revenue, property and payroll-for each state.
The more I know the more I don’t know.