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clwwcpa
Level 1
03-10-2024
11:16 AM
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I need to do two state returns for a C corporation. I did the allocations for sales, property and payroll in the entry screens; however, they are not showing on the apportionment screen. I also tried to override in the apportionment screen with no success. Can someone tell me what I might be missing
Thanks
1 Comment 1
sjrcpa
Level 15
03-10-2024
12:23 PM
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"I did the allocations for sales, property and payroll in the entry screens"
Allocations or apportionment? If you did allocations it wouldn't show on an apportionment schedule.
Some states only use a sales factor.
The more I know, the more I don't know.
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