West Virginia SPF-100 page 1 line 4 does not select the Multistate Activity checkbox and SPF-100, page 2, Schedule A, line 10, does not calculate as zero in a 1065 return on CCH® ProSystem fx® Tax release 2019.04020 and CCH Axcess™ Tax release 2019-4.2.
- Article Type:
- Problem Resolution
- Last Modified:
- 11/05/2022
Symptoms
- Return is calculated on release 2019.04020 and 2019-4.2.
- SPF-100, Sch A, line 10 does not calculate 0% apportionment.
- SPT-100 page 1 line 4 does not select MULTISTATE checkbox when zero apportionment is applicable.
Environment
CCH Axcess™ Tax
CCH® ProSystem fx® Tax
2019.04020
2019-4.2
1065
West Virginia
SPF-100
CCH® ProSystem fx® Tax
2019.04020
2019-4.2
1065
West Virginia
SPF-100
Cause
N/A
Resolution
A fix is currently projected for 2019.05000.
Workaround:
Workaround:
- Go to West Virginia SPF-100, page 2 Schedule A.
- In Line 10 - West Virginia apportionment factor, activate government form override and input a zero.
- In Line 13 - West Virginia income, activate government form override and input a zero.
- Calculate the return.
- Scroll up to SPF-100 page 1.
- In Line 4 - Activity Description, activate government form override in checkbox Wholly WV Activity and Multistate Activity.
- In Checkbox Wholly WV Activity, de-select the checkbox.
- In Checkbox Multistate Activity, select the checkbox.
- Do not calculate.
- Print or eFile the West Virginia SPF-100 return.
Notes:
- Complete steps 5 through 10 when the state return is ready to file.
Additional Information
N/A
| Solution Id | 000242439/000115720 |
|---|---|
| Direct Link |
