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State (Delaware) Allocation not working

JZGilleo
Level 3

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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Accepted Solutions
George4Tacks
Level 15

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 Comments 2
George4Tacks
Level 15

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


Answers are easy. Questions are hard!
JZGilleo
Level 3

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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