How do I enter state apportionment in a 1065 return using worksheet view?
- Go to the Common State > Allocation and Apportionment worksheet.
- In Section 1 - Property Factor, select Detail.
- In Line 1 - Property Code, select a property factor.
- In the Beginning of Year and End of Year columns, enter information for each state as applicable.
- Select Summary to return to the previous screen.
- In Section 2 - Payroll Factor, select Detail.
- In Line 1 - Payroll Code, select a payroll factor.
- In the Amount column, enter information for each state as applicable.
- Select Summary to return to the previous screen.
- In Section 3 - Sales Factor, select Detail.
- In Line 1 - Sales code, select a sales factor.
- In the Amount column, enter information for each state as applicable.
- Select Summary to return to the previous screen.
- In Section 1 - Property Factor, select Detail.
- Calculate the return.
- The program will default to 100 percent apportionment when no apportionment information is present for a given state.
- It is necessary to enter 0 for any state with zero apportionment.
- The program creates an apportionment percentage for each state using the state allocated amount over the "Everywhere" amount.
- This percentage is then taken times the federal income amount to determine the portion attributable to the indicated state.
| Solution Id | 000042405/How-do-I-enter-state-apportionment-in-a-1065-return-using-worksheet-view |
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