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