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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. View ProSeries Hot Topics.
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- Delaware Form 1100 Schedule 3-B
Delaware Form 1100 Schedule 3-B
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mgowland
Level 1
03-06-2023
03:30 PM
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Hello,
I am filing a return for a dormant C-Corporation. Income and expenses were $0 at the state level and in total. On DE From 1100, p-1 section 3-B, the form is looking to calculate the apportionment percentage, but all the amounts are $0. I end up having to force the percentage to 100%. Is there a way to do this without forcing the value of apportionment to 100%?
thank you,
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