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July 10, 2023
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Apportionment option

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  • July 10, 2023
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When doing a return (S Corp) for client in a State that does not have a State tax, when you add a State the program assumes all income is for the added State.  I'm in Nevada and added a State, and I'm unable to just use screen 13 and input what is just Utah income.  If I use screen 50.13, and enter a apportionment percentages, Utah does not like that and we have to file a paper return.

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