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JZGilleo11
Level 4
Mar 24, 2021 9:24 PM UTC
Solved

State (Delaware) Allocation not working

An S-Corp client must file with Delaware, but had no activity in the state.

I have went through every in put for Delaware, even entered $0 in every "Override" field, and still the Apportionment Percentage remains at 100%.

Any ideas or fixes for this?

This topic has been closed for replies.
George4Tacks
George4TacksAnswer
Level 15
Mar 24, 2021 9:27 PM UTC

One extreme Lacerte oddity is that 0 is ignored. If you really want zero (0) then enter -1

Answers are easy. Questions are hard!
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2 replies

George4Tacks
George4TacksAnswer
Level 15
Mar 24, 2021 9:27 PM UTC

One extreme Lacerte oddity is that 0 is ignored. If you really want zero (0) then enter -1

Answers are easy. Questions are hard!
    JZGilleo11Author
    Level 4
    Mar 30, 2021 8:29 PM UTC

    That worked! Just not on the "Allocation" screen, for some reason; I had to enter it on the Delaware Schedule A screen.

     

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