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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.
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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- Oklahoma Partnership State Apportionment
Oklahoma Partnership State Apportionment
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garyglasscpa-gm
Level 2
03-06-2023
11:05 PM
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Hi Everyone,
For some reason, Page 6 of Form 514 (OK Partnership Tax Form) is not generating in Lacerte, even though I am entering the state apportionment information in Screen 44.
Any idea why this is happening?
Thank you!
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garyglasscpa-gm
Level 2
03-06-2023
11:20 PM
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I figured it out. For those wondering, I had to check "Unitary Business" in the apportionment screen, as without that the software assumed that all income was OK sourced. Counter-intuitive if you ask me.
