Welcome back! Ask questions, get answers, and join our large community of tax professionals.
  • Sign In
  • Elevate 2026 Pencil Banner
    cancel
    Showing results for 
    Search instead for 
    Did you mean: 

    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. 

    0 Cheers
    1 Best Answer

    Accepted Solutions
    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!!!!

    View solution in original post

    7 Comments 7
    IRonMaN
    Level 15

    Towards the bottom of the federal information worksheet.


    Slava Ukraini!
    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.

    0 Cheers
    IRonMaN
    Level 15

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


    Slava Ukraini!
    0 Cheers
    judys3
    Level 7

    This form is not available on the 1120 K1

    0 Cheers
    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!
    0 Cheers
    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!!!!