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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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!!!!
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.
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.
When you are in the North Dakota return look for form ND-1NR
This form is not available on the 1120 K1
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.
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