K_CPA
Level 2
03-03-2022
02:00 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
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%.
Best Answer Click here
Labels