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Level 2
September 19, 2020
Question

Form 1120 Multi State Tax Return - how to report the different states income and expenses?

  • September 19, 2020
  • 1 reply
  • 2 views

Working on a 2017 Form 1120 and client worked in MA and RI - I am going to amend but how do I put in the different income and expenses for each state?

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1 reply

sjrcpa
Level 15
September 20, 2020

Fill out the apportionment factors-revenue, property and payroll-for each state.

The more I know the more I don’t know.