Screen SCAlloc - South Carolina Allocation (1120)

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Adjustments Subject to Direct Allocation (S Corp)

Excess net passive income (Force)
Enter an amount if the excess net passive income taxed on the federal return isn't 100 percent allocable to South Carolina. If this box is blank, the federal amount of excess net passive income is multiplied by the apportionment percentage and included in
Form SC1120S, Page 1, line 6
.
Taxable portion of built-in gains (Force)
Enter an amount if the built-in gains taxed on the federal return aren't 100 percent allocable to South Carolina. If this box is blank, the federal amount of built-in gains is multiplied by the apportionment percentage and included in
Form SC1120S, Page 1, line 6
.

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