Lacerte Tax Idea Exchange
Submitted by RoseLV on 07-10-2023 04:28 PMWhen doing a return (S Corp) for client in a State that does not have a State tax, when you add a State the program assumes all income is for the added State. I'm in Nevada and added a State, and I'm unable to just use screen 13 and input what is just Utah income. If I use screen 50.13, and enter a apportionment percentages, Utah does not like that and we have to file a paper return.
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