Welcome back! Ask questions, get answers, and join our large community of tax professionals.
- Topics
- Training
- Community
- Product Help
- Industry Discussions
- User Groups
- Discover
- Resources
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProConnect Hot Topics.
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
- Intuit Accountants Community
- :
- ProConnect Tax
- :
- ProConnect Tax Discussions
- :
- How do I get 0% sales factor to come through on the NYC-204 UBT return? If I put 0 in the NY City input area, the return is still calculating as if all sales are NYC.
How do I get 0% sales factor to come through on the NYC-204 UBT return? If I put 0 in the NY City input area, the return is still calculating as if all sales are NYC.
Options
- Mark Topic as New
- Mark Topic as Read
- Float this Topic for Current User
- Bookmark
- Subscribe
- Printer Friendly Page
shawn-trustnimb
Level 1
02-24-2022
11:39 PM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Labels
2 Comments 2
George4Tacks
Level 15
02-25-2022
09:47 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
0(zero) is not a standalone entry in ProConnect. If you want a zero you must use -1 (negative one). Weird, but it helps to differentiate between 0 and nothing. 0 is a nothing in PCT.
Answers are easy. Questions are hard!
shawn-trustnimb
Level 1
02-25-2022
09:49 AM
- Mark as New
- Bookmark
- Subscribe
- Permalink
- Report Inappropriate Content
Thank you!
