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Level 10
October 13, 2024
Question

State sourcing basics and why is GA source income off

  • October 13, 2024
  • 1 reply
  • 9 views

My Georgia income is not what I expect.  I don't see a worksheet that shows the specific rental and partnership activities what I have sourced to GA.  The multi-state summary is limited; it doesn't show the activities. Is there a report that shows specific activities sourced by state?

I admit I don't know the sourcing codes and input as well as I need to.

 

My prior comment from last year shows I had the insight to code -1 to make income NOT flow to a state.  Phoebe didn't think that was needed and I'll go with that.

State sourcing for Rentals on E - Intuit Accountants Community

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1 reply

Level 10
October 13, 2024

It would be a timesaver were LC to automatically change the fixed assets in the depreciation input to the state where the activity is sourced.