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Multi State Corp 1120s expense allocations
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Greg B
Level 1
09-10-2020
11:57 AM
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I am able to allocate Income (Gross receipts or sales) to the various states BUT I cannot expand the input for expenses (Deductions) so I can allocate to the various states. What have I done wrong?
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1 Comment 1
sjrcpa
Level 15
09-10-2020
01:51 PM
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Most states don't allow allocation. You have to apportion - using sales, property and payroll. More and more states just use sales now.
The more I know, the more I don't know.
