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

kim5
Level 1

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 Comment 1
sjrcpa
Level 15

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

The more I know, the more I don't know.