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With the 7/31 Form 5500 deadline nearing, we've put together a list of resources to help you during this deadline period.
With the 7/31 Form 5500 deadline nearing, we've put together a list of resources to help you during this deadline period.
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- Re: State Apportionment Services
State Apportionment Services
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clbarker456
Level 1
2 weeks ago
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Is there a way to tell Lacerte a multi state (or any) business is a service business? The issue I'm running into is by default Lacerte is assuming gross receipts are for tangible goods, so on each state's apportionment schedule, the gross receipts show up in a tangible goods box and not service receipts. I'm trying to find a faster way to allocate gross receipts by state since right now I have to manually go into each state in the state apportionment screen and put gross receipts in a service box.
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