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See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
See what's trending for the November 15th deadline (Form 990) and resources for the upcoming tax season. Lacerte | ProConnect | ProSeries
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California 100 S
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Ledman
Level 1
07-15-2021
04:42 PM
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I am working on a return with revenue in CA but head quartered in Florida. I prepared the apportionment schedule R. On page 1 line 1 a of schedule R is the "ordinary federal income" on line 18 b is the amount apportioned to CA. The schedule m2 notes to "use CA figures", but the instruction line 2 of M-2 instructs to use the "federal income" "form 100s side 1" - I believe this is an error and the figure to use for CA should be line 18 b "business income apportioned to CA"
If any one can help / comment on this I would appreciate
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1 Comment 1
George4Tacks
Level 15
07-15-2021
06:08 PM
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Which software are you using?
Answers are easy. Questions are hard!
Answers are easy. Questions are hard!
