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Level 1
October 22, 2020
Question

I apportionment

  • October 22, 2020
  • 1 reply
  • 2 views

I am preparing a 2019 corporate tax return with sales and salaries from NY and DC . How do I enter the information in order to get proper allocation?

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1 reply

sjrcpa
Level 15
October 22, 2020

Two choices:

On sales and salaries input fields, use Ctrl +E and enter the NY amount on one line and DC amount on another line.

Enter in  the apportionment screen.

The more I know the more I don’t know.