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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View Lacerte Hot Topics.
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larrywainb
Level 1
10-22-2020
03:48 PM
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I am preparing a 2019 corporate tax return with sales and salaries from NY and DC . How do I enter the information in order to get proper allocation?
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sjrcpa
Level 15
10-22-2020
03:53 PM
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Two choices:
On sales and salaries input fields, use Ctrl +E and enter the NY amount on one line and DC amount on another line.
Enter in the apportionment screen.
The more I know, the more I don't know.
