freshy70
Level 4
Hi - I'm doing an 1120S for a client who moved from NY to DE. I believe this requires a NY return as well as a DE return. I calculated time spent in each state and it's 76% NY and 24% DE. I entered 76% in NY apportionment override and 24% in DE apportionment override but I get a message that overrides are not allowed on e-filed returns. Do I need to go to every entry on the return and split the dollar amounts between NY and DE or is there something else to do that I'm missing. I'm also unsure what the "property factor" is on the apportionment summary. It ends up being a number that doesn't correspond to any of the balance sheet numbers.
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