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State Allocation worksheet

judys3
Level 7

I have searched and searched and am not finding it.  Is there a state allocation worksheet for Proseries Professional?  I have an S-corp client with most of their income in Texas but has income for ND.  I am not finding the allocation worksheet. 

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judys3
Level 7

After searching and searching I finally found.  There is a multi state box on the information page I kept looking over.  I wish they made these things easier to find!!!!

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7 Comments 7
IRonMaN
Level 15

Towards the bottom of the federal information worksheet.


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Taxes-by-Rocky
Level 8

It would be nice if they could line up all the 'selected' states on one worksheet with columns going across the page.  It would free up a lot of 'real estate' (screen space) for returns that are multi-state.  I'd even go as far as including state withholding (non-resident withholding, state estimates, composite payments, PTET payments, etc.) on the individual returns at the bottom of those worksheets.

judys3
Level 7

Thank you.  I do see where I select for ND state return, but I have not found where I can allocate the income for ND income to the state return without included Texas income.

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IRonMaN
Level 15

When you are in the North Dakota return look for form ND-1NR


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judys3
Level 7

This form is not available on the 1120 K1

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IRonMaN
Level 15

Oops, I thought you were doing the 1040.  I have never done a ND S corp but the allocations should also be done on the state return based on things such as sales, payroll, and assets in ND.


Slava Ukraini!
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judys3
Level 7

After searching and searching I finally found.  There is a multi state box on the information page I kept looking over.  I wish they made these things easier to find!!!!