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I'm working on a six state return. Client has payroll & sales in those six states. As we know, different states use different apportionment factors. Proconnect is calculating the apportionment for 5 of the 6 states as part of the "Multi-State Apportionment Summary" it prints out; the 1 exception being the client's home state.
Is it possible to "force" PC to calculate the apportionment for the home state on this summary? The reason I ask is if I take each of the state's individual forms for calculating apportionment, I come up with 108% apportionment, where as I'm expecting it should be 100%.
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Since each state uses different factors and weights and definitions, it is possible to get more or less than 100%.
Apportionment may not be applicable for home state. They may tax 100%. What type of return?
The more I know the more I don’t know.
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This was precisely what I needed. Thank you.
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You're welcome.
The more I know the more I don’t know.
