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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.
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- Re: multi state returns
multi state returns
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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.
