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Level 2
August 18, 2026
Question

Why is the AZ 120S part 2 line 49 using a 1.0 apportionment factor when the schedule A apportionment factor, using sales factor only, is 0?

  • August 18, 2026
  • 1 reply
  • 32 views
The 100% shareholder is a nonresident. Schedule A is calculating correctly as 0% apportioned on line 3 f but an apportionment factor of 1.000 is still showing up on part 2 line 49.

1 reply

Kathi_at_Intuit
Moderator
August 27, 2026

Hi ​@kthdgs great to see you in the Community and thanks for posting about the apportionment factor. If there's still an issue with this, we'd connect with ProConnect Tax to help with this. They’d be able to remote in and take a look with you. 

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