Partnership-State Apportionment of Sales
I can't get the sales by state to carry to the state apportionment schedules. I entered the sales by state (with the state code) in screen 10 under gross receipts.
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Mr_ Boone
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09/19/08 12:03pm PDT
Viewed by asker 09/20/08 9:34am PDT
Viewed by asker 09/20/08 9:34am PDT
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Amy-in-PA
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09/19/08 6:02pm PDT
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As I recall on 1120's and 1120S's, there is an option somewhere about "let Lacerte do the apportionment for you" or "don't let the program do apportionment but enter everything yourself." Even if you say to let the program apportion, some of what it puts onto PA schedules and NJ schedules is a little goofy and you have to override that yourself.
Was it only the sales which got left off your apportionment schedule? I've found in the corproate programs that sales usually carries, but some of the fixed assets don't carry.
Sincerely,
Amy
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